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Invoice Number TB-11617
Order Number 2280128
Invoice Date October 12, 2021
Total Due $174.97
Billing address
Stacy Hankins
Dolores CSD RE-2JSD-HQ
425 North Main #459
Dove Creek, CO 81324
Shipping address
Stacy Hankins
Dolores County School District RE-2J
425 North Main #459
Dove Creek, CO 81324
Hrs/Qty Service Rate/Price Sub Total
6A Doctor for the Animals
$3.99$23.94
6Giants of the Ocean
SKU: 978-1-60115-211-4
$3.99$23.94
6Reptiles and Amphibians
SKU: 978-1-60115-214-5
$3.99$23.94
6Swimming with Dolphins
SKU: 978-1-60115-216-9
$3.99$23.94
6The Garden Crew
SKU: 978-1-60115-346-3
$4.99$29.94
6The Time of the Pharaohs
SKU: 978-1-60115-202-2
$3.99$23.94
6Voyage into Space
SKU: 978-1-60115-210-7
$3.99$23.94
Subtotal:$173.58
Discount:-$17.36
Shipping:$18.75
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$174.97