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Invoice Number TB-11018
Order Number 14692
Invoice Date January 31, 2019
Total Due $179.64
Billing address
Regina Mabray
Stuart Public School
8837 4th Street
Stuart, OK 74570
Shipping address
Regina Mabray
Stuart Public School
8837 4th Street
Stuart, OK 74570
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 17 titles) - Paperback
SKU: PB-1-18
$84.83$84.83
1Levels PK-K & K-1 - We Both Read - (1 each of 23 titles) - Paperback
$114.77$114.77
Subtotal:$199.60
Discount:-$19.96
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$179.64