Paid

Invoice

From:

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

Invoice Number INV-200155
Invoice Date December 2, 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