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Invoice Number TB-11782
Order Number 3286090
Invoice Date April 13, 2022
Total Due $1,083.06
Billing address
Dawn Samfilippo
Huron Valley Schools(Highland)-HQ
2390 S. Milford Rd
Highland, MI 48357
Shipping address
Dawn Samfilippo
Huron Valley Schools
2390 S. Milford Rd
Highland, MI 48357
Subtotal:$1,208.78
Discount:-$241.76
Shipping:$116.04 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,083.06