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Invoice Number TB-10983
Order Number 14220
Invoice Date December 6, 2018
Total Due $1,766.09
Billing address
Stephanie SMITH
Hilmar USD-HQ
7807 LANDER AVE
HILMAR, CA 95324
Shipping address
Stephanie SMITH
HILMAR UNIFIED SCHOOL DISTRICT
7807 LANDER AVE
HILMAR, CA 95324
Hrs/Qty Service Rate/Price Sub Total
20Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback
$109.78$2,195.60
Subtotal:$2,195.60
Discount:-$548.90
Shipping:Free Shipping
Tax:$119.39
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,766.09