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Invoice Number TB-11057
Order Number 15282
Invoice Date March 21, 2019
Total Due $603.84
Billing address
Leona Palan
Grant Park Comm Unit #6-Grant Park
421 W Taylor St
GRANT PARK, IL 60940-5561
Shipping address
Leona Palan
Grant Park Community Unit #6
421 W Taylor St
GRANT PARK, IL 60940-5561
Hrs/Qty Service Rate/Price Sub Total
1MathStart Set – Levels 1, 2, & 3 – (1 each of 48 titles)
SKU: MS-42
$287.52$287.52
3National Geographic Kids Readers - Chapters (16 titles) - Paperback
SKU: NGR-S-16
$95.84$287.52
1Set of 10 Book Pouches-BLACK
SKU: BP-10-BK
$44.95$44.95
1Set of 10 Book Pouches-BLUE
SKU: BP-10-BL
$44.95$44.95
1Set of 10 Book Pouches-GREEN
SKU: BP-10-GR
$44.95$44.95
3Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$14.97
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
3Jason and Bobo
SKU: 978-1-60115-354-8
$4.99$14.97
3Let's Build It!
SKU: 978-1-60115-308-1
$4.99$14.97
Subtotal:$754.80
Discount:-$150.96
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$603.84