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Invoice Number TB-11755
Order Number 3285538
Invoice Date March 24, 2022
Total Due $536.70
Billing address
Sara Hall
Campbell Co. Schools(VA)-HQ
115 Bee Drive
Lynchburg, VA 24502
Shipping address
Sara Hall
Campbell County Schools
115 Bee Drive
Lynchburg, VA 24502
Hrs/Qty Service Rate/Price Sub Total
100We All Sleep
SKU: 978-1-60115-236-7
$5.99$599.00
Subtotal:$599.00
Discount:-$119.80
Shipping:$57.50
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$536.70