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Invoice Number TB-11269
Order Number 19843
Invoice Date April 1, 2020
Total Due $1,049.30
Billing address
Teresa Ressler
Brazos ISD
227 Educator Lane
Wallis, TN 77485
Shipping address
Teresa Ressler
Brazos ISD
227 Educator Lane
Wallis, TN 77485
Hrs/Qty Service Rate/Price Sub Total
1Full STEAM Ahead Collection (1 each of 25 titles)
SKU: FST-25
$198.75$198.75
1Hi-Lo Nonfiction Collection
SKU: HL-24
$238.80$238.80
2MathStart Set – Levels 1, 2, & 3 – (1 each of 48 titles)
SKU: MS-42
$287.52$575.04
4Set of 10 Book Pouches-GREEN
SKU: BP-10-GR
$44.95$179.80
Subtotal:$1,192.39
Discount:-$238.48
Shipping:$95.39 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,049.30