Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Invoice Date | August 17, 2021 |
| Total Due | $0.00 |
To:
Barnes and Noble Distribution
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 175 | Our Class is a Family- Paperback | $10.99 | 0.00% | $1,923.25 |
| Sub Total | $1,923.25 |
| Tax | $0.00 |
| Discount | -$769.30 |
| Paid | -$1,153.95 |
| Total Due | $0.00 |
For Direct Bank Deposits:
Routing Number:
322271627
Account Number:
708661175