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Invoice Number TB-10563
Order Number 6889
Invoice Date February 2, 2017
Total Due $234.53
Billing address
Beth Dunman
2911 General Puller Highway P O Box 205
Saluda, VA 23149
Shipping address
Beth Dunman
2911 General Puller Highway P O Box 205
Saluda, VA 23149
Hrs/Qty Service Rate/Price Sub Total
1*Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
$69.86$69.86
1*Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-13
$59.88$59.88
1*Levels PK-K & K-1 - We Both Read - (1 each of 21 titles) - Paperback
$104.79$104.79
Subtotal:$234.53
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$234.53