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Invoice Number TB-10984
Order Number 14277
Invoice Date December 10, 2018
Total Due $188.62
Billing address
Kerri Jent
Bronson CSD-Anderson
335 E Corey St
Bronson, MI 49028
Shipping address
Kerri Jent
Anderson Elementary
335 E Corey St
Bronson, MI 49028
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 16 titles) - Paperback
$79.84$79.84
1Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
$69.86$69.86
1Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-15
$59.88$59.88
Subtotal:$209.58
Discount:-$20.96
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$188.62