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Invoice Number TB-11126
Order Number 16092
Invoice Date May 17, 2019
Total Due $766.46
Billing address
Nadine Grabowske
Flour Bluff ISD-Central Rec'g
2505 Waldron Rd.
Corpus Christi, TX 78418
Shipping address
Nadine Grabowske
Flour Bluff Elementary
2505 Waldron Rd.
Corpus Christi, TX 78418
Hrs/Qty Service Rate/Price Sub Total
16Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-13
$59.88$958.08
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:$958.08
Discount:-$191.62
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$766.46