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Invoice Number TB-11283
Order Number 20029
Invoice Date April 23, 2020
Total Due $340.86
Billing address
RoseAnn Olson
Whitewater School
117 1st Avenue W
WHITEWATER, MT 59544
Shipping address
RoseAnn Olson
Whitewater School
117 1st Avenue W
WHITEWATER, MT 59544
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86