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Invoice Number TB-11035
Order Number 14911
Invoice Date February 19, 2019
Total Due $79.50
Billing address
Joyce Roe
L-Gypsum Community Library
521 Maple
Gypsum, KS 67448
Shipping address
Code GM
Central Kansas Library System
1409 Williams Street
Great Bend, KS 67530
Hrs/Qty Service Rate/Price Sub Total
1Jack and the Toddler
SKU: 978-1-60115-249-7
$7.95$7.95
1My Car Trip
SKU: 978-1-891327-63-6
$7.95$7.95
1My Day
SKU: 978-1-891327-43-8
$7.95$7.95
1My Town
SKU: 978-1-60115-001-1
$7.95$7.95
1Oh, No! We're Doing a Show!
SKU: 978-1-60115-255-8
$7.95$7.95
1Riddle Rhymes
SKU: 978-1-60115-277-0
$7.95$7.95
1Sharks!
SKU: 978-1-60115-261-9
$7.95$7.95
1Soccer!
SKU: 978-1-60115-239-8
$7.95$7.95
1The Big Tan Van
$7.95$7.95
1The New Red Bed
SKU: 978-1-891327-12-4
$7.95$7.95
Subtotal:$79.50
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$79.50