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Invoice Number TB-11514
Order Number 217098
Invoice Date March 26, 2021
Total Due $72.65
Billing address
JULIANA MILLER
FOREST VIEW ELEMENTARY
7840 South 25 Road
BOON, MI 49618
Shipping address
JULIANA MILLER
FOREST VIEW ELEMENTARY
7840 South 25 Road
BOON, MI 49618
Hrs/Qty Service Rate/Price Sub Total
1Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$64.87$64.87
Subtotal:$64.87
Shipping:$7.78 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$72.65