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Invoice Number TB-11056
Order Number 15270
Invoice Date March 20, 2019
Total Due $247.01
Billing address
Connie Boutwell
Bedford Co. Schools(TN)-Eakin
200 Dover Street, Suite 102
Shelbyville, TN 37160
Shipping address
Lindsay Cleek
Eakin Elementary School
1100 Glen Oaks Road
Shelbyville, TN 37160
Hrs/Qty Service Rate/Price Sub Total
50Can You Find? / Puedes hallarlo?
SKU: 978-1-60115-072-1
$4.99$249.50
1FREE! Workshop-Reading Together & We Both Read (CD)
SKU: 978-1-60115-401-9
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$249.50
Discount:-$24.95
Shipping:$22.46
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$247.01