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Invoice Number TB-11134
Order Number 16258
Invoice Date May 31, 2019
Total Due $158.08
Billing address
Catherine Swafford
North Douglas SD 022-North Douglas PK
100 N School Street
Drain, OR 97435
Shipping address
Catherine Swafford
North Douglas Preschool
100 N School Street
Drain, OR 97435
Hrs/Qty Service Rate/Price Sub Total
16Dragons Do Not Share!
SKU: 978-1-60115-306-7
$4.99$79.84
16Jason and Bobo
SKU: 978-1-60115-354-8
$4.99$79.84
Subtotal:$159.68
Discount:-$15.97
Shipping:$14.37 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$158.08