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Invoice Number TB-11355
Order Number 20740
Invoice Date August 19, 2020
Total Due $340.86
Billing address
guest edge test
guest edge test
352 worchester drive
valparaiso, IN 46383
Shipping address
guest edge
guest edge
221 lincoln hills drive
valparaiso, IN 46385
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86