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Invoice Number TB-11201
Order Number 17558
Invoice Date October 31, 2019
Total Due $664.58
Billing address
Amy Reyna
Itasca ISD-HQ
123 N. College St
Itasca, TX 76055
Shipping address
Amy Reyna
Itasca ISD
123 N. College St
Itasca, TX 76055
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
$149.70$149.70
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
1Family Engagement Interactive Collection - (22 titles)
SKU: FE-33
$279.78$279.78
1National Geographic Kids Readers - Chapters (16 titles) - Paperback
SKU: NGR-S-16
$95.84$95.84
1You Choose - Gr 4-8 - Nonfiction History Collection (18 Titles)
SKU: YC-UX-18
$125.10$125.10
Subtotal:$755.21
Discount:-$151.05
Shipping:$60.42
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$664.58