Paid

Invoice

From:

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

Invoice Number INV-200177
Invoice Date February 2, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Our Class is a Family- Paperback $6.590.00%$6.59
Sub Total $6.59
Tax $0.00
Paid -$6.59
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175