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Invoice Number INV-0005
Order Number 6617
Invoice Date January 6, 2017
Total Due $309.38
Billing address
Pam Miller
629 Glen Flora Ave.
Waukegan, IL 60085
Shipping address
Pam Miller
629 Glen Flora Ave.
Waukegan, IL 60085
Hrs/Qty Service Rate/Price Sub Total
2*Complete We Both Read Series (1 each of 62 titles) - Paperback
$5.99$11.98
Subtotal:$11.98
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$309.38