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Invoice Number TB-10865
Order Number 10810
Invoice Date May 7, 2018
Total Due $686.62
Billing address
Kathy Baker
Caddo Hills SD-Caddo
2268 Hwy 8 East
Norman, AR 71960
Shipping address
Kathy Baker
Caddo Hills School
2268 Hwy 8 East
Norman, AR 71960
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$638.72
2Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback
$109.78$219.56
Subtotal:$858.28
Discount:-$171.66
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$686.62