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Invoice Number TB-10976
Order Number 13984
Invoice Date November 15, 2018
Total Due $1,532.92
Billing address
JODI PATTON
Ringgold SD-Ringgold North
400 MAIN ST
NEW EAGLE, PA 15067
Shipping address
ASHLEY WILSON
RINGGOLD ELEMENTARY NORTH
3685 FINLEYVILLE ELRAMA RD
FINLEYVILLE, PA 15332
Hrs/Qty Service Rate/Price Sub Total
16-Pack of We Both Read Set (6 each of 64 titles) - Paperback
$1,916.16$1,916.16
Subtotal:$1,916.16
Discount:-$383.24
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,532.92