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Invoice Number TB-11908
Order Number 3693949
Invoice Date February 1, 2023
Total Due $563.35
Billing address
Devan Bartels
Crosby-Ironton Schools-HQ
711 Poplar Street
Crosby, MN 56441
Shipping address
Devan Bartels
Crosby-Ironton Public Schools
711 Poplar Street
Crosby, MN 56441
Hrs/Qty Service Rate/Price Sub Total
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$628.74
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$628.74
Discount:-$125.75
Shipping:$60.36
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$563.35