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Invoice Number TB-11038
Order Number 14940
Invoice Date February 20, 2019
Total Due $352.92
Billing address
Brenda Hernandez
Nacogdoches ISD-Fredonia
1326 S. Fredonia St
Nacogdoches, TX 75964
Shipping address
Brenda Hernandez
Fredonia Elementary
203 West Cox Street
Nacogdoches, TX 75964
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$149.70
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
1My Social & Emotional Readers Set (1 each of 24 titles)
SKU: SEL-24
$102.00$102.00
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:$356.49
Discount:-$35.65
Shipping:$32.08 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$352.92