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Invoice Number TB-11141
Order Number 16573
Invoice Date June 13, 2019
Total Due $32.93
Billing address
Teressa Dewey
Imbler SD #11-HQ
PO Box 164
Imbler, OR 97841
Shipping address
Wendy Crow
Imbler School District #11
6th & Esther
Imbler, OR 97841
Hrs/Qty Service Rate/Price Sub Total
1Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$4.99
1Jason and Bobo
SKU: 978-1-60115-354-8
$4.99$4.99
1Sharks!
SKU: 978-1-60115-262-6
$4.99$4.99
1Soccer!
SKU: 978-1-60115-240-4
$4.99$4.99
1When I Grow Up
SKU: 978-1-891327-58-2
$4.99$4.99
1Zoo Day
SKU: 978-1-60115-274-9
$4.99$4.99
Subtotal:$29.94
Shipping:$2.99 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$32.93