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Invoice Number TB-11562
Order Number 217648
Invoice Date May 7, 2021
Total Due $553.29
Billing address
Trish Skeen
Franklin Co. PS(VA)-Ferrum
660 Ferrum School Road
Ferrum, VA 24088
Shipping address
Trish Skeen
Ferrum Elementary School
660 Ferrum School Road
Ferrum, VA 24088
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 70 titles) - Paperback
$349.30$349.30
1Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-15
$69.86$69.86
2Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-15
$64.87$129.74
Subtotal:$548.90
Discount:-$54.89
Shipping:$59.28
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$553.29