Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200136
Invoice Date October 28, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Hardcover $14.990.00%$14.99
Sub Total $14.99
Tax $0.00
Discount -$6.00
Paid -$8.99
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175