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Invoice Number TB-11791
Order Number 3286230
Invoice Date April 18, 2022
Total Due $772.86
Billing address
Tracy Fasick
Manheim Central SD-HQ
281 White Oak Road
Manheim, PA 17545
Shipping address
Tracy Fasick
Manheim Central District Office
281 White Oak Road
Manheim, PA 17545
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-72
$431.28$862.56
Subtotal:$862.56
Discount:-$172.51
Shipping:$82.81 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$772.86