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Invoice Number TB-11085
Order Number 15582
Invoice Date April 9, 2019
Total Due $706.75
Billing address
Barbara Martin
Waynesboro SD(PA)-Hooverville Elementary
18029 Buchanan Trail E.
Waynesboro, PA 17268
Shipping address
Barbara Martin
Waynesboro Area SD/Hooverville Elementary
18029 Buchanan Trail E.
Waynesboro, PA 17268
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 Both Read Set (1 each of 47 titles) - Hardcover
$373.65$373.65
1Family Engagement Interactive Collection - (22 titles)
SKU: FE-33
$279.78$279.78
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:$803.13
Discount:-$160.63
Shipping:$64.25 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$706.75