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Invoice Number TB-11847
Order Number 3389162
Invoice Date September 8, 2022
Total Due $199.25
Billing address
Beth Davidson
Barren Co. BOE-Park City
45 Indian Mill Rd.
Park City, KY 42160
Shipping address
Beth Davidson
Park City Elementary
45 Indian Mill Rd.
Park City, KY 42160
Hrs/Qty Service Rate/Price Sub Total
1Level 1 - We Both Read (1 each of 18 titles) - Paperback
SKU: PB-1-18
$107.82$107.82
1Levels K-1 - We Both Read - (1 each of 15 titles) - Paperback
SKU: PB-K-1-15
$89.85$89.85
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
1“Getting Started with We Both Read” Tip Sheet
SKU: CAT-Tips
_free_gift: yes
_rule_id_free_gift: 3288238
$0.00$0.00
Subtotal:$197.67
Discount:-$19.77
Shipping:$21.35 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$199.25