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Invoice Number TB-11040
Order Number 15028
Invoice Date February 28, 2019
Total Due $269.17
Billing address
Beth Quinn
North Adams Comm Schools(IN)-HQ
625 Stadium Drive
Decatur, IN 46733
Shipping address
Beth Quinn
North Adams Community Schools
625 Stadium Drive
Decatur, IN 46733
Hrs/Qty Service Rate/Price Sub Total
112-Pack of We Read Phonics Game Cards
SKU: WRP-LC-12
$47.40$47.40
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
1DK Readers – Levels D, E, F & G (1 each of 15 titles)
SKU: DK-DG-15
$59.85$59.85
1DK Readers – Levels L, M, & N (1 each of 15 titles)
SKU: DK-LN-15
$59.85$59.85
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:$271.89
Discount:-$27.19
Shipping:$24.47 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$269.17