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Invoice Number TB-11254
Order Number 19350
Invoice Date February 26, 2020
Total Due $340.86
Billing address
Jessica Goodenow
Gilmore City-Bradgate SD-Gilmore
402 SE E Ave
Gilmore City, IA 50541
Shipping address
Jessica Goodenow
Gilmore City-Bradgate Elementary School
402 SE E Ave
Gilmore City, IA 50541
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86