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Invoice Number TB-11770
Order Number 3285753
Invoice Date March 30, 2022
Total Due $256.58
Billing address
Jared Laine
North Thurston PS-Seven Oaks
305 College Street NE
Lacey, WA 98516
Shipping address
Jared Laine
Seven Oaks
305 College Street NE
Lacey, WA 98516
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
1Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-14
$77.87$77.87
1Levels PK-K - We Both Read - (1 each of 12 titles) - Paperback
SKU: PB-PK-K-13
$71.88$71.88
Subtotal:$254.54
Discount:-$25.45
Shipping:$27.49
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$256.58