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Invoice Number TB-11366
Order Number 20798
Invoice Date August 31, 2020
Total Due $1,365.46
Billing address
Sue Webb
Norborne School District R8 Public School
405 Pirate Lane
Norborne, MO 64668
Shipping address
Alexis Boyles
Norborne School District R8 Public School
405 Pirate Lane
Norborne, MO 64668
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$344.31
1Full STEAM Ahead Collection (1 each of 25 titles)
SKU: FST-25
$198.75$198.75
1MathStart Set – Levels 1, 2, & 3 – (1 each of 48 titles)
SKU: MS-42
$287.52$287.52
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$628.74
112-Pack of We Read Phonics Game Cards
SKU: WRP-LC-12
$47.40$47.40
1Set of 10 Book Pouches-BLACK
SKU: BP-10-BK
$44.95$44.95
Subtotal:$1,551.67
Discount:-$310.34
Shipping:$124.13 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,365.46