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Invoice Number TB-11529
Order Number 217260
Invoice Date April 12, 2021
Total Due $688.53
Billing address
SOPHIA CARTER
Muskogee PS I-20(OK)-HQ
202 W. Broadway
Muskogee, OK 74401
Shipping address
SOPHIA CARTER
Muskogee Public Schools
1700 BEACON STREET
Muskogee, OK 74403
Hrs/Qty Service Rate/Price Sub Total
1Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-15
$69.86$69.86
1Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
$69.86$69.86
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$628.74
Subtotal:$768.46
Discount:-$153.70
Shipping:$73.77
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$688.53