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Invoice Number TB-10868
Order Number 10835
Invoice Date May 8, 2018
Total Due $269.46
Billing address
Rhonda Machinski
Huron SD (MI)-HQ
32044 Huron River Drive
New Boston, MI 48164
Shipping address
Diane Flaim
Huron School District
25485 Middlebelt
New Boston, MI 48164
Hrs/Qty Service Rate/Price Sub Total
10About Bats
SKU: 978-1-60115-268-8
$4.99$49.90
10About Bugs
SKU: 978-1-891327-11-7
$4.99$49.90
10Fox's Best Trick Ever
SKU: 978-1-891327-70-4
$4.99$49.90
10How Many? (A Counting Book)
SKU: 978-1-60115-292-3
$4.99$49.90
10Jack and the Toddler
SKU: 978-1-60115-250-3
$4.99$49.90
10Riddle Rhymes
SKU: 978-1-60115-278-7
$4.99$49.90
Subtotal:$299.40
Discount:-$29.94
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$269.46