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Invoice Number TB-11324
Order Number 20412
Invoice Date June 8, 2020
Total Due $207.48
Billing address
LaDonna Burroughs
Harlowton School District 16
304 Division St Box 288
Harlowton, MT 59036
Shipping address
LaDonna Burroughs
Harlowton School District 16
304 Division St Box 288
Harlowton, MT 59036
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 17 titles) - Paperback
SKU: PB-1-18
$84.83$84.83
1Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
SKU: PB-K-1-15
$69.86$69.86
1Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback
SKU: PB-PK-K-12
$54.89$54.89
Subtotal:$209.58
Discount:-$20.96
Shipping:$18.86 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$207.48