From:

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Invoice Number TB-11731
Order Number 3285241
Invoice Date March 8, 2022
Total Due $1,449.10
Billing address
Jennifer Arnall
Hartville R-II SD-HQ
PO BOX 460
Hartville, MO 65667
Shipping address
Anjeanette Howe
Hartville R-II Schools
175 N School Ave
Hartville, MO 65667
Hrs/Qty Service Rate/Price Sub Total
3Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-72
$431.28$1,293.84
2Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-14
$83.86$167.72
2Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$77.87$155.74
Subtotal:$1,617.30
Discount:-$323.46
Shipping:$155.26 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,449.10