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Invoice Number TB-11267
Order Number 19547
Invoice Date March 19, 2020
Total Due $321.10
Billing address
Kristen Dunn
Western Boone School Corp.-Thorntown
1201 N State Road 75
Thorntown, IN 46071
Shipping address
Jaime Ramsey
Thorntown Elementary
200 W Mill Street
Thorntown, IN 46071
Hrs/Qty Service Rate/Price Sub Total
5Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$64.87$324.35
Subtotal:$324.35
Discount:-$32.44
Shipping:$29.19 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$321.10