Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0060
Invoice Date August 25, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Our Class is a Family- Paperback $10.990.00%$76.93
Sub Total $76.93
Tax $0.00
Discount -$30.77
Paid -$46.16
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175