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Invoice Number TB-11197
Order Number 17502
Invoice Date October 24, 2019
Total Due $330.98
Billing address
Nyana Sims
Goshen Co. SD #1-Lincoln
626 West 25th Avenue
Torrington, WY 82240
Shipping address
Nyana Sims
Lincoln Elementary
1402 East P Street
Torrington, WY 82240
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 67 titles) - Paperback
$334.33$334.33
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$334.33
Discount:-$33.44
Shipping:$30.09 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$330.98