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Invoice Number TB-11125
Order Number 16071
Invoice Date May 16, 2019
Total Due $65.87
Billing address
LISA DAWSON
Dawson, Lisa
4379 shady nook rd
Central Lake, MI 49622
Shipping address
LISA DAWSON
4379 shady nook rd
Central Lake, MI 49622
Hrs/Qty Service Rate/Price Sub Total
1Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-15
$59.88$59.88
Subtotal:$59.88
Shipping:$5.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$65.87