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Invoice Number TB-11522
Order Number 217214
Invoice Date April 8, 2021
Total Due $689.92
Billing address
Christine Warinner
Bedford Co. Schools(TN)-Liberty
200 Dover Street Suite 102
Shelbyville, TN 37160-2789
Shipping address
Margaret Dalton
LIBERTY SCHOOL
500 SNELL RD
SHELBYVILLE, TN 37160-6568
Hrs/Qty Service Rate/Price Sub Total
1Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
SKU: PB-K-1-15
$69.86$69.86
1Set of We Read Phonics Series (1 each of 12 titles) - Hardcover
SKU: WP-HC-10
$71.40$71.40
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$628.74
Subtotal:$770.00
Discount:-$154.00
Shipping:$73.92 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$689.92