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Invoice Number TB-11649
Order Number 3284738
Invoice Date February 16, 2022
Total Due $595.74
Billing address
James Rainey
Enid PS-HQ
824 N Oakwood Road
Enid, OK 73703
Shipping address
James Rainey
Enid Public Schools
824 N Oakwood Road
Enid, OK 73703
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-72
$431.28$431.28
3Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$77.87$233.61
Subtotal:$664.89
Discount:-$132.98
Shipping:$63.83 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$595.74