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Invoice Number TB-11256
Order Number 19368
Invoice Date February 27, 2020
Total Due $340.86
Billing address
Glenda Graham
Spurger ISD
12212 FM 92 N
Spurger, TX 77660
Shipping address
Glenda Graham
Spurger ISD
12212 FM 92 N
Spurger, TX 77660
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