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Invoice Number TB-11820
Order Number 3287321
Invoice Date May 23, 2022
Total Due $4,347.30
Billing address
Pam Sampson
Lebanon Special SD-Byars Dowdy
397 North Castle Heights
Lebanon, TN 37087
Shipping address
Pam Sampson
Lebanon Special School District
397 North Castle Heights
Lebanon, TN 37087
Hrs/Qty Service Rate/Price Sub Total
26-Pack of We Both Read Set (6 each of 72 titles) - Paperback
SKU: PB-WBR-432
$2,587.68$5,175.36
Subtotal:$5,175.36
Discount:-$1,293.84
Shipping:$465.78 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,347.30