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Invoice Number TB-11153
Order Number 16825
Invoice Date July 21, 2019
Total Due $2,157.94
Billing address
Nancy McGee
Hattiesburg SD-HQ
301 Mamie Street
Hattiesburg, MS 39401
Shipping address
Nancy McGee
Hattiesburg Public School District
301 Mamie Street
Hattiesburg, MS 39401
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$299.40
1Complete We Both Read Series (1 each of 67 titles) - Paperback
$334.33$334.33
1Jump! Nonfiction Collection (1 each of all 42 titles)
SKU: JP-57
$293.58$293.58
1Pre-K - Classroom Collection
$1,688.37$1,688.37
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$2,615.68
Discount:-$653.92
Shipping:$196.18 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,157.94