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Invoice Number TB-11403
Order Number 21349
Invoice Date October 29, 2020
Total Due $302.01
Billing address
Shannon Dailey
Santa Fe Springs City Library
11700 TELEGRAPH RD
SANTA FE SPRINGS, CA 90670
Shipping address
Shannon Dailey
Santa Fe Springs City Library
11700 TELEGRAPH RD
SANTA FE SPRINGS, CA 90670
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Set (1 each of 36 titles) - Hardcover
SKU: HC-WBR-24
$286.20$286.20
Subtotal:$286.20
Discount:-$28.62
Shipping:$25.76 via 10% Shipping
Tax:$18.67
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$302.01