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Invoice Number TB-11554
Order Number 217545
Invoice Date April 28, 2021
Total Due $938.92
Billing address
Wendy Andrade
Putnam City PS(OK)-Coronado
5911 N SAPULPA AVE
OKLAHOMA CITY, OK 73112
Shipping address
Wendy Andrade
Coronado Heights Elementary/Putnam City Schools
5911 N SAPULPA AVE
OKLAHOMA CITY, OK 73112
Hrs/Qty Service Rate/Price Sub Total
3Complete We Both Read Series (1 each of 70 titles) - Paperback
SKU: PB-WBR-72
$349.30$1,047.90
Subtotal:$1,047.90
Discount:-$209.58
Shipping:$100.60 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$938.92