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Invoice Number TB-11769
Order Number 3285713
Invoice Date March 29, 2022
Total Due $388.15
Billing address
Melissa Pickett
Black Hawk SD-HQ
PO Box 303
South Wayne, WI 53587
Shipping address
Melissa Pickett
School District of Black Hawk
202 E Center St
South Wayne, WI 53587
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-75
$431.28$431.28
Subtotal:$431.28
Discount:-$43.13
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$388.15