Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-200133
Invoice Date October 25, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Our Class is a Family- Paperback $10.990.00%$494.55
Sub Total $494.55
Tax $0.00
Discount -$197.82
Paid -$296.73
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175