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Invoice Number TB-11186
Order Number 17392
Invoice Date October 3, 2019
Total Due $2,741.75
Billing address
Noell Hardison
Prince William Co. PS(VA)-Occoquan
12915 Occoquan Road
Woodbridge, VA 22192
Shipping address
Noell Hardison
Occoquan Elementary School
12915 Occoquan Road
Woodbridge, VA 22192
Hrs/Qty Service Rate/Price Sub Total
36-Pack of Bilingual - We Both Read Sets (6 each of 30 titles)
SKU: BL-210
$898.20$2,694.60
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$628.74
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$3,323.34
Discount:-$830.84
Shipping:$249.25 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,741.75