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Invoice Number TB-11494
Order Number 216851
Invoice Date March 9, 2021
Total Due $291.91
Billing address
Federal Dept
Bedford Co. Schools(TN)-Eakin
200 Dover Street, Suite 102
Shelbyville, TN 37160
Shipping address
Lindsay Cleek
Eakin Elementary School
200 Dover Street, Suite 102
Shelbyville, TN 37160
Hrs/Qty Service Rate/Price Sub Total
65How Many? (A Counting Book)
SKU: 978-1-60115-292-3
$4.99$324.35
Subtotal:$324.35
Discount:-$32.44
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$291.91