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Invoice Number TB-11108
Order Number 15878
Invoice Date April 29, 2019
Total Due $215.56
Billing address
LORA PRANGE
MSD of Washington Twship SD-HQ
8550 WOODFIELD CROSSING BLVD
INDIANAPOLIS, IN 46240
Shipping address
PATTY CAMP
MSD WASHINGTON TOWNSHIP
8550 Woodfield Crossing Blvd
INDIANAPOLIS, IN 46240
Hrs/Qty Service Rate/Price Sub Total
24Can You Find? / Puedes hallarlo?
SKU: 978-1-60115-072-1
$4.99$119.76
24How Many? / Cuantos hay?
SKU: 978-1-60115-074-5
$4.99$119.76
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:$239.52
Discount:-$23.96
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$215.56