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Invoice Number TB-11140
Order Number 16560
Invoice Date June 11, 2019
Total Due $463.23
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
16Ben & Becky Get a Pet
SKU: 978-1-891327-10-0
$4.99$79.84
16Ben & Becky in the Haunted House
SKU: 978-1-891327-18-6
$4.99$79.84
16Big Cats, Little Cats
SKU: 978-1-60115-276-3
$4.99$79.84
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
16Too Many Cats
$7.95$127.20
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:$526.40
Discount:-$105.28
Shipping:$42.11 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$463.23