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Invoice Number TB-11154
Order Number 16831
Invoice Date July 22, 2019
Total Due $227.24
Billing address
Sarah Ash
Ida PS-Ida
7900 Ida Street
Ida, MI 48140
Shipping address
Sarah Ash
Ida Elementary School
7900 Ida Street
Ida, MI 48140
Hrs/Qty Service Rate/Price Sub Total
16About Bats
SKU: 978-1-60115-268-8
$4.99$79.84
15Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$74.85
15The Boy Who Carried the Flag
SKU: 978-1-60115-248-0
$4.99$74.85
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$229.54
Discount:-$22.96
Shipping:$20.66 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$227.24