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Invoice Number TB-11521
Order Number 217173
Invoice Date April 2, 2021
Total Due $145.31
Billing address
Federal Programs
Morgan Co. BOE(AL)-Sparkman
235 Hwy 67 South
Decatur, AL 35603
Shipping address
MARLENE Whiteley
SPARKMAN SCHOOL
72 Plainview Street
Hartselle, AL 35640
Hrs/Qty Service Rate/Price Sub Total
2Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$64.87$129.74
Subtotal:$129.74
Shipping:$15.57 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$145.31