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Invoice Number TB-11819
Order Number 3287248
Invoice Date May 20, 2022
Total Due $9,693.66
Billing address
STELLA MONTANEZ
Livingston USD-Selma Herndon
714 Prusso St
Livingston, CA 95334
Shipping address
STELLA MONTANEZ
SELMA HERNDON SCHOOL
714 Prusso St
Livingston, CA 95334
Hrs/Qty Service Rate/Price Sub Total
26-Pack of We Both Read Set (6 each of 72 titles) - Paperback
$2,587.68$5,175.36
32Book Bins - Set of 6 in 6 Colors
SKU: BB-6-MULTI
$32.95$1,054.40
1Early Rising Readers 6-Pack - Grades PK-K (6 each of 120 titles) - Paperback
SKU: ERR-720
$4,284.00$4,284.00
22Set of 10 Book Pouches-GREEN
SKU: BP-10-GR
$49.95$1,098.90
Subtotal:$11,612.66
Discount:-$3,483.80
Shipping:$975.46
Tax:$589.34
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$9,693.66