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Invoice Number TB-11147
Order Number 16716
Invoice Date June 26, 2019
Total Due $93.31
Billing address
Tracey Currie
Interboro SD-Norwood
900 Washington Ave
Prospect Park, PA 19076
Shipping address
Kathy Bakey
Norwood School
558 Seneca Ave
Norwood, PA 19074
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
Subtotal:$84.83
Shipping:$8.48 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$93.31