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Invoice Number TB-11614
Order Number 2280072
Invoice Date October 4, 2021
Total Due $2,767.37
Billing address
Sarah Kelsey
Greenup Co.Schools-HQ
45 Musketeer Dr
Greenup, KY 41144-6412
Shipping address
Sarah Kelsey
Greenup Co. Board of Education
45 Musketeer Dr
Greenup, KY 41144-6412
Hrs/Qty Service Rate/Price Sub Total
50Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback
SKU: PB-PK-K-12
$65.89$3,294.50
Subtotal:$3,294.50
Discount:-$823.63
Shipping:$296.50 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,767.37