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Invoice Number TB-11338
Order Number 20656
Invoice Date August 2, 2020
Total Due $43.91
Billing address
Mila Wilcox
Norris Elementary School
25211 S. 68th St.
Firth, NE 68358
Shipping address
Mila Wilcox
Norris Elementary School
25211 S. 68th St.
Firth, NE 68358
Hrs/Qty Service Rate/Price Sub Total
1Ben and Becky on an African Safari
SKU: 978-1-60115-364-7
$4.99$4.99
1Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$4.99
1Dragons Do NOT Go to School!
SKU: 978-1-60115-362-3
$4.99$4.99
1Frogs
SKU: 978-1-60115-358-6
$4.99$4.99
1Lulu's Wild Party
SKU: 978-1-60115-232-9
$4.99$4.99
1The Big Tan Van
SKU: 978-1-891327-36-0
$4.99$4.99
1The Garden Crew
SKU: 978-1-60115-346-3
$4.99$4.99
1The Well-Mannered Monster
SKU: 978-1-891327-66-7
$4.99$4.99
Subtotal:$39.92
Shipping:$3.99 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$43.91