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Invoice Number TB-11530
Order Number 217266
Invoice Date April 12, 2021
Total Due $8,358.08
Billing address
Crista Koch
Westfield Elementary
508 Poplar Road
West Sacramento, CA 95691
Shipping address
Crista Koch
Westfield Elementary
508 Poplar Road
West Sacramento, CA 95691
Hrs/Qty Service Rate/Price Sub Total
26-Pack DK Readers Collection (6 each of 60 titles)
SKU: DK-360
$1,796.40$3,592.80
26-Pack of Bilingual - We Both Read Sets (6 each of 31 titles)
SKU: BL-210
$1,114.14$2,228.28
26-Pack of We Both Read Set (6 each of 70 titles) - Paperback
SKU: PB-WBR-432
$2,095.80$4,191.60
Subtotal:$10,012.68
Discount:-$3,003.81
Shipping:$841.06 via 12% Shipping
Tax:$508.15
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$8,358.08