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Invoice Number TB-11596
Order Number 2279927
Invoice Date September 7, 2021
Total Due $120.76
Billing address
Jennifer Merrill
RSU2
7 Reed Street
Hallowell, Maine. 04347, ME 04357
Shipping address
Jennifer Merrill
RSU2
28 High Street
Richmond, ME 04357
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 18 titles) - Paperback
SKU: PB-1-18
$107.82$107.82
Subtotal:$107.82
Shipping:$12.94 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$120.76