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Invoice Number TB-11535
Order Number 217287
Invoice Date April 13, 2021
Total Due $563.35
Billing address
Accounts Payable
De Beque SD 49 JT-HQ
PO Box 70
De Beque, CO 81630
Shipping address
Veronica Everrett
De Beque School District 49JT
730 Minter Avenue, PO Box 70
De Beque, CO 81630
Hrs/Qty Service Rate/Price Sub Total
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$628.74
Subtotal:$628.74
Discount:-$125.75
Shipping:$60.36 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$563.35