Paid

Invoice

From:

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

Invoice Number INV-200173
Invoice Date January 25, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Our Class is a Family- Paperback $10.990.00%$32.97
Sub Total $32.97
Tax $0.00
Discount -$13.19
Paid -$19.78
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175