Paid

Invoice

From:

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

Invoice Number INV-200191
Invoice Date March 7, 2022
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
85 Our Class is a Family- Paperback $11.990.00%$1,019.15
Sub Total $1,019.15
Tax $0.00
Discount -$407.66
Paid -$611.49
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175