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Invoice Number TB-11187
Order Number 17395
Invoice Date October 3, 2019
Total Due $177.84
Billing address
Sarah Wood
United Way of Greater Clarksville(TN)
107 Jefferson St Ste 107
Clarksville, TN 37040-8601
Shipping address
Sarah Wood
United Way of the Greater Clarksville Region
107 Jefferson St Ste 107
Clarksville, TN 37040-8601
Hrs/Qty Service Rate/Price Sub Total
4A Pony Named Peanut
SKU: 978-1-60115-016-5
$4.99$19.96
4Baseball Fever
SKU: 978-1-891327-46-9
$4.99$19.96
2Ben & Becky Get a Pet
SKU: 978-1-891327-10-0
$4.99$9.98
2Ben & Becky in the Haunted House
SKU: 978-1-891327-18-6
$4.99$9.98
4Changing Places
SKU: 978-1-60115-298-5
$4.99$19.96
4Jack and the Beanstalk
SKU: 978-1-891327-15-5
$4.99$19.96
4My Sitter Is a T-Rex!
SKU: 978-1-60115-254-1
$4.99$19.96
4Oh, No! We're Doing a Show!
SKU: 978-1-60115-256-5
$4.99$19.96
4The Frog Prince
SKU: 978-1-891327-29-2
$4.99$19.96
4The Ruby Rose Show
SKU: 978-1-60115-246-6
$4.99$19.96
Subtotal:$179.64
Discount:-$17.97
Shipping:$16.17
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$177.84