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Invoice Number TB-11905
Order Number 3693872
Invoice Date January 27, 2023
Total Due $166.02
Billing address
Jaime Ramsey
Western Boone School Corp.-HQ
5046 S St Rd 75
Jamestown, IN 46147
Shipping address
Jaime Ramsey
Western Boone Community School Corp.
5046 S St Rd 75
Jamestown, IN 46147
Hrs/Qty Service Rate/Price Sub Total
4Ant in Her Pants
SKU: 978-1-60115-328-9
$4.99$19.96
4Big Cats
SKU: 978-1-60115-314-2
$4.99$19.96
4Bugs on the Bus
SKU: 978-1-60115-326-5
$4.99$19.96
1Level 2-3 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-2-15
$83.86$83.86
4Matt and Sid
SKU: 978-1-60115-316-6
$4.99$19.96
1SALE! El Oceano (Los Dos Leemos Series)
SKU: 978-1-891327-86-5
_reduced_stock: 1
$1.00$1.00
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:$164.70
Discount:-$16.47
Shipping:$17.79
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$166.02