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Invoice Number TB-11029
Order Number 14832
Invoice Date February 12, 2019
Total Due $468.18
Billing address
Cora Estes
Mobile Co. BOE*-Citronelle
8200 Labarron Ave.
Citronelle, AL 36522
Shipping address
Cora Estes
Citronelle High School
8200 Labarron Ave.
Citronelle, AL 36522
Hrs/Qty Service Rate/Price Sub Total
1Science Solves It! Collection
SKU: SC-27
$160.65$160.65
1Who Was...? What Was? Where Is? Collection - Paperback (62 titles)
SKU: WW-62
$371.38$371.38
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:$532.03
Discount:-$106.41
Shipping:$42.56 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$468.18