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Invoice Number TB-11829
Order Number 3288049
Invoice Date July 12, 2022
Total Due $1,159.28
Billing address
Stephanie Test
Stephanie TEST
test address
test city, IN 10001
Shipping address
Stephanie Test
Stephanie TEST
test address
test city, IN 10001
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
1Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-72
$431.28$431.28
Subtotal:$1,293.84
Discount:-$258.77
Shipping:$124.21 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,159.28