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Invoice Number TB-11216
Order Number 18920
Invoice Date January 10, 2020
Total Due $1,039.29
Billing address
Jennifer Wotring
EdVenture Group-Crum Pre K - 8
Two Waterfront Place, Suite 1205
Morgantown, WV 26505
Shipping address
Donette Stumbo
Crum Pre K - 8
150 Crum St
Crum, WV 25669
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$688.62
1Elephant & Piggie Set (25 Titles)
SKU: EP-25
$199.75$199.75
1Set of 3 Parent Workshop Presentations
$149.85$149.85
2Set of We Read Phonics Series (1 each of 12 titles) - Hardcover
SKU: WP-HC-10
$71.40$142.80
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$1,181.02
Discount:-$236.21
Shipping:$94.48 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,039.29