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Invoice Number TB-11009
Order Number 14635
Invoice Date January 29, 2019
Total Due $1,580.83
Billing address
Kristi Belcher
Seminole ISD-HQ
207 SW 6th
Seminole, TX 79360
Shipping address
Kristi Belcher
Seminole ISD Administration Office
207 SW 6th
Seminole, TX 79360
Hrs/Qty Service Rate/Price Sub Total
26-Pack of Bilingual - We Both Read Sets (6 each of 30 titles)
SKU: BL-210
$898.20$1,796.40
1FREE! Workshop-Reading Together & We Both Read (CD)
SKU: 978-1-60115-401-9-1
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$1,796.40
Discount:-$359.28
Shipping:$143.71 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,580.83