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Invoice Number TB-11824
Order Number 3287600
Invoice Date June 6, 2022
Total Due $3,230.29
Billing address
Ana Portillo
Sheldon ISD-Sheldon Lake
13002 Sheldon Community Drive
Houston, TX 77044
Shipping address
Ana Portillo
Sheldon ISD - Sheldon Lake Elementary
13002 Sheldon Community Drive
Houston, TX 77044
Hrs/Qty Service Rate/Price Sub Total
16-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
SKU: BL-210
$1,257.90$1,257.90
16-Pack of We Both Read Set (6 each of 72 titles) - Paperback
SKU: PB-WBR-432
$2,587.68$2,587.68
Subtotal:$3,845.58
Discount:-$961.39
Shipping:$346.10 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$3,230.29