Invoice
From:
| Invoice Number | INV-200373 |
| Invoice Date | March 29, 2023 |
| Total Due | $28.78 |
To:
Barnes and Noble
PO# 1242780502301
UPS Tracking: K2453855695
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Our Class is a Family- Paperback | $11.99 | 0.00% | $47.96 |
| Sub Total | $47.96 |
| Tax | $0.00 |
| Discount | -$19.18 |
| Total Due | $28.78 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175