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Invoice Number TB-11070
Order Number 15403
Invoice Date March 28, 2019
Total Due $149.70
Billing address
Mary Jane Vavra
Gull Lake Community Schools-HQ
10100 E D Ave
9550 East M-89
Richland, MI 49083
Shipping address
Mary Jane Vavra
10100 E D Ave
9550 East M-89
Richland, MI 49083
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
Subtotal:$149.70
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$149.70