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Invoice Number TB-11603
Order Number 2279983
Invoice Date September 16, 2021
Total Due $2,640.70
Billing address
Stephanie A. Ferree, Ed.D.
Dallastown Area SD-HQ
700 New School Lane
Dallastown, PA 17313
Shipping address
Stephanie A. Ferree, Ed.D.
Dallastown Area School District
700 New School Lane
Dallastown, PA 17313
Hrs/Qty Service Rate/Price Sub Total
5Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$3,143.70
Subtotal:$3,143.70
Discount:-$785.93
Shipping:$282.93 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,640.70