Paid

Invoice

From:

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

Invoice Number INV-200134
Invoice Date October 25, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Our Class is a Family- Paperback $10.990.00%$43.96
Sub Total $43.96
Tax $0.00
Discount -$17.58
Paid -$26.38
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175