Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200138
Invoice Date November 4, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Paperback $10.990.00%$164.85
Sub Total $164.85
Tax $0.00
Discount -$65.94
Paid -$98.91
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175