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Invoice Number TB-11171
Order Number 17164
Invoice Date August 28, 2019
Total Due $735.53
Billing address
Julie Boggess
Fort Wayne Community Schools
1200 S. Clinton Street
Fort Wayne, IN 46802
Shipping address
Julie Boggess
Fort Wayne Community Schools
1200 S. Clinton Street
Fort Wayne, IN 46802
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 67 titles) - Paperback
$334.33$668.66
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$668.66
Shipping:$66.87 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$735.53