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Invoice Number TB-11373
Order Number 20876
Invoice Date September 18, 2020
Total Due $772.85
Billing address
Stephanee Sheets
Western Elementary
WESTERN ELEMENTARY, 1901 FRANKFORT ROAD
GEORGETOWN, KY 40324
Shipping address
Stephanee Sheets
Western Elementary
WESTERN ELEMENTARY, 1901 FRANKFORT ROAD
GEORGETOWN, KY 40324
Subtotal:$878.24
Discount:-$175.65
Shipping:$70.26 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$772.85