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Invoice Number TB-11858
Order Number 3389492
Invoice Date September 30, 2022
Total Due $4,589.85
Billing address
LaQuisha Wright
Gulfport SD-HQ
PO BOX 220
Gulfport, MS 39502
Shipping address
LaQuisha Wright
Gulfport School District
PO BOX 220
Gulfport, MS 39502
Hrs/Qty Service Rate/Price Sub Total
16-Pack BOLT - High-Low Nonfiction (6 each of 48 titles)
SKU: HL-BT-288
$2,362.80$2,362.80
16-Pack of Elephant and Piggie books (6 each of 25 titles)
SKU: EP-150
$1,139.70$1,139.70
2Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
SKU: BL-35
$209.65$419.30
8Book Bins - Set of 6 in 6 Colors
SKU: BB-6-MULTI
$34.95$279.60
2Graphic Novel Collection (Grades 4-6) (23 titles)
SKU: GN-QT-23
$267.45$534.90
2Hi-Lo Nonfiction Collection
SKU: HL-24
$238.80$477.60
2You Choose - Gr 4-8 - Nonfiction History Collection (18 Titles)
SKU: YC-UX-18
$125.10$250.20
1Bilingual (English-Spanish) “Getting Started with We Both Read” Tip Sheet
SKU: CAT-Tips-BIL
_free_gift: yes
_rule_id_free_gift: 3288343
$0.00$0.00
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$5,464.10
Discount:-$1,366.02
Shipping:$491.77 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,589.85