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Invoice Number TB-11740
Order Number 3285405
Invoice Date March 17, 2022
Total Due $633.30
Billing address
Christine Warinner
Bedford Co. Schools(TN)-HQ
200 Dover Street Suite 102
Shelbyville, TN 37160-2789
Shipping address
Margaret Dalton
Bedford Co Board of Ed
500 SNELL RD LIBERTY SCHOOL
SHELBYVILLE, TN 37160-6568
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 18 titles) - Paperback
SKU: PB-1-20
$107.82$107.82
3Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-15
$83.86$251.58
1Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-16
$77.87$77.87
3Levels K-1 - We Both Read - (1 each of 15 titles) - Paperback
$89.85$269.55
Subtotal:$706.82
Discount:-$141.37
Shipping:$67.85
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$633.30