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Invoice Number TB-10972
Order Number 13355
Invoice Date October 29, 2018
Total Due $197.60
Billing address
Accounts Payable
NonPublic Ed. Services-NJ-NESI
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Shipping address
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NESI
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Hrs/Qty Service Rate/Price Sub Total
11A Day on the International Space Station
SKU: 978-1-60115-302-9
$4.99$54.89
11Dragons Do Not Share!
SKU: 978-1-60115-306-7
$4.99$54.89
11Kecko the Gecko
SKU: 978-1-60115-304-3
$4.99$54.89
11The Ocean
SKU: 978-1-60115-310-4
$4.99$54.89
Subtotal:$219.56
Discount:-$21.96
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$197.60