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Invoice Number TB-11054
Order Number 15245
Invoice Date March 18, 2019
Total Due $143.25
Billing address
Michelle Hilla
Stockbridge Comm. Schools-HQ
222 Western Ave
Stockbridge, MI 49285
Shipping address
Michelle Hilla
Stockbridge Community Schools
222 Western Ave
Stockbridge, MI 49285
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 17 titles) - Paperback
SKU: PB-1-18
$84.83$84.83
1Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-13
$59.88$59.88
Subtotal:$144.71
Discount:-$14.48
Shipping:$13.02 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$143.25