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| Invoice Number | TB-10571 |
| Order Number | 6912 |
| Invoice Date | February 7, 2017 |
| Total Due | $742.51 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Complete We Both Read Series (1 each of 62 titles) - Paperback |
$247.50 | $742.51 |