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Invoice Number TB-11563
Order Number 217660
Invoice Date May 10, 2021
Total Due $314.37
Billing address
Timberly Lunde
Watertown SD #14-4-McKinley
5 12th St SW
Watertown, SD 57201
Shipping address
Timberly Lunde
McKinley Elementary
5 12th St SW
Watertown, SD 57201
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 70 titles) - Paperback
SKU: PB-WBR-72
$349.30$349.30
Subtotal:$349.30
Discount:-$34.93
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$314.37