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Invoice Number TB-11787
Order Number 3286116
Invoice Date April 13, 2022
Total Due $399.02
Billing address
Teri Payne
Aubrey ISD-Fuller
415 Tisdell Lane
Aubrey, TX 76227
Shipping address
Shannon Houck
Fuller Elementary
10825 Quicksilver Blvd
Aubrey, TX 76227-3750
Hrs/Qty Service Rate/Price Sub Total
1BOLT - High-Low Nonfiction (1 each of 48 titles)
SKU: HL-BT-48
$365.90$365.90
5Kecko the Gecko-Kecko el gecko - We Both Read Bilingual (Span/Eng)
SKU: 978-1-60115-049-3
$5.99$29.95
Subtotal:$395.85
Discount:-$39.58
Shipping:$42.75
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$399.02