CULVER DIGITAL DISTRIBUTION 10202 West Washington Boulevard Culver City, CA 90232-3195 USA I N V O I C E INVOICE NUMBER: 1869 Please Send Remittances To: CUSTOMER NUMBER: INVOICE DATE: 02-11-2014 CULVER DIGITAL DISTRIBUTION DUE DATE: Net 60 Dept. 1101 PO BOX 121101 Dallas, TX 75312-1101 REFERENCE: PLEASE INDICATE INVOICE NUMBER BILLED TO: Overnight/Courier Service Instructions: Barnes & Noble Lockbox Number 891101 76 Ninth Avenue Address: 888 S Greenville Avenue, Suite 200 New York, NY 10011 Richardson, TX 75081-5044 Attn: Matthew Tierney Phone #: 972-680-1900 Ph: 212-414-6121 REFERENCE: PLEASE INDICATE INVOICE NUMBER Electronic Funds Transfer: Bank Name: Mellon Client Services Center Bank Address: 500 Ross Street, Room 154-0940 Pittsburg, PA 15262-0001 PURCHASE ORDER: N/A ABA Routing #: 043000261 Account#: 0090632 Account Name: Culver Digital Distribution Swift Code (foreign wires): MELNUS3P REFERENCE: PLEASE INDICATE INVOICE NUMBER From Date To Date Ref# Price Description Item # Qty Ext Price ========== ====================================================================================== ==================== =========== $50 Apr13 - Jan14 $50 Servicing Fee for Features title set up per contract - 837 Titles 837 $41,850.00 Current Balance: $41,850.00 SALES ORDER COMMENT: PLEASE REFERENCE INVOICE NUMBER ON WIRE OR PAYMENT. 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