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Invoice Number TB-11367
Order Number 20805
Invoice Date September 1, 2020
Total Due $887.30
Billing address
Federal Programs
Morgan County Board of Education
235 Hwy 67 South
Decatur, AL 35603
Shipping address
MISTI BRESSETTE
Lacey's Spring School
48 SCHOOL RD
LACEYS SPRING, AL 35754
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$149.70
3Complete We Both Read Set (1 each of 36 titles) - Hardcover
SKU: HC-WBR-24
$286.20$858.60
Subtotal:$1,008.30
Discount:-$201.66
Shipping:$80.66 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$887.30