Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number TB-10871
Order Number 10869
Invoice Date May 11, 2018
Total Due $841.68
Billing address
Accounts Payable
ISD271 Bloomington Public Schools
1350 West 106th Street
Bloomington, MN 55431
Shipping address
Patty Luedtke
Indian Mounds Elementary
9801 11th Ave. S
Bloomington, MN 55420
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 27 titles) - Paperback
2Complete We Both Read Series (1 each of 64 titles) - Paperback
4Very Short Fables to Read Together
4Very Short Tall Tales to Read Together
Shipping:Free Shipping
Payment method:Invoice Me - School/Library/Govt./NPO only