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Invoice Number TB-10946
Order Number 12418
Invoice Date September 17, 2018
Total Due $287.42
Billing address
Devin Thompson
Putnam City PS(OK)-Windsor Hills
2909 N Ann Arbor
OKLAHOMA CITY, OK 73127
Shipping address
Devin Thompson
Windsor Hills Elementary
2909 N Ann Arbor
OKLAHOMA CITY, OK 73127
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$319.36
Subtotal:$319.36
Discount:-$31.94
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$287.42