Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200160
Invoice Date December 13, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Our Class is a Family- Paperback $10.990.00%$131.88
Sub Total $131.88
Tax $0.00
Discount -$52.75
Paid -$79.13
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175