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Invoice Number TB-11175
Order Number 17244
Invoice Date September 16, 2019
Total Due $588.41
Billing address
Jeralynn Moser
Litchfield PS (NE)-Litchfield
500 N Main St
Litchfield, NE 68852
Shipping address
Jeralynn Moser
Litchfield Public School
500 N Main St
Litchfield, NE 68852
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
Discount:-$133.74
Shipping:$53.49 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$588.41