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Invoice Number TB-11119
Order Number 15990
Invoice Date May 7, 2019
Total Due $133.38
Billing address
Linda Collins-Borrelli
Timberlane Reg. SD(NH)-Danville
30 Greenough Road
Plaistow, NH 03865
Shipping address
Vivian Rockwell
Danville Elementary School
23 School Street
Danville, NH 03819
Hrs/Qty Service Rate/Price Sub Total
4A Day on the International Space Station
SKU: 978-1-60115-302-9
$4.99$19.96
10Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$49.90
6The Mouse in My House
SKU: 978-1-60115-258-9
$4.99$29.94
7Zoo Day
SKU: 978-1-60115-274-9
$4.99$34.93
Subtotal:$134.73
Discount:-$13.48
Shipping:$12.13 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$133.38