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Invoice Number TB-11146
Order Number 16701
Invoice Date June 24, 2019
Total Due $595.00
Billing address
Tamara Cushman
Griggs Co. Central 18 SD-HQ
1207 Foster Ave NE
Cooperstown, ND 58425
Shipping address
Caryn Woodstead
Griggs County Central School
1207 Foster Ave Ne
Cooperstown, ND 58425
Hrs/Qty Service Rate/Price Sub Total
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$628.74
112-Pack of We Read Phonics Game Cards
SKU: WRP-LC-12
$47.40$47.40
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:$676.14
Discount:-$135.23
Shipping:$54.09 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$595.00