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Invoice Number TB-11024
Order Number 14777
Invoice Date February 7, 2019
Total Due $219.65
Billing address
Shana Shea
L-Windsor Public Library
323 BROAD ST
WINDSOR, CT 06095
Shipping address
Shana Shea
WINDSOR PUBLIC LIBRARY
323 BROAD ST
WINDSOR, CT 06095
Hrs/Qty Service Rate/Price Sub Total
1Levels PK-K & K-1 - We Both Read - (1 each of 23 titles) - Paperback
SKU: PB-K-1-15
$114.77$114.77
1Set of We Read Phonics Series (1 each of 18 titles) - Hardcover
SKU: WP-HC-10
$107.10$107.10
Subtotal:$221.87
Discount:-$22.19
Shipping:$19.97 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$219.65