Paid

Invoice

From:

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

Invoice Number INV-200137
Invoice Date November 4, 2021
Total Due $0.00
To:
Library Bound Inc.

100 Bathurst Drive, Waterloo, ON N2V 1V6

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Our Class is a Family- Paperback

40% wholesale discount off list price

$10.990%$164.85
1 International shipping fees

Shipping costs for address provided in ONT.

$37.250.00%$37.25
Sub Total $202.10
Tax $0.00
Discount -$65.94
Paid -$136.16
Total Due $0.00

For Direct Bank Deposits:

Routing Number:
322271627

Account Number:
708661175