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Invoice Number TB-10997
Order Number 14501
Invoice Date January 17, 2019
Total Due $653.62
Billing address
Molly Richardson
Marshall Community Unit C-2-North
503 Pine Street
Marshall, IL 62441
Shipping address
Stephanie Keown
North Elementary School
1001 N. 6th St.
Marshall, IL 62441
Hrs/Qty Service Rate/Price Sub Total
2Who Was...? What Was? Where Is? Collection - Paperback (62 titles)
SKU: WW-62
$371.38$742.76
1FREE! Workshop-Reading Together & We Both Read (CD)
SKU: 978-1-60115-401-9
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$742.76
Discount:-$148.56
Shipping:$59.42
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$653.62