Paid

Invoice

From:

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

Invoice Number INV-0049
Invoice Date August 12, 2021
Total Due $0.00
To:
Barnes and Noble Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Our Class is a Family- Paperback $10.990.00%$329.70
Sub Total $329.70
Tax $0.00
Discount -$98.91
Paid -$230.79
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175