Paid

Invoice

From:

5505 E Santa Ana Canyon Rd
#18161
Anaheim, CA 92817

Invoice Number INV-200122
Invoice Date October 4, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
28 Our Class is a Family- Hardcover $14.990.00%$419.72
Sub Total $419.72
Tax $0.00
Discount -$167.89
Paid -$251.83
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175