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Invoice Number TB-11950
Order Number 3694731
Invoice Date April 3, 2023
Total Due $1,166.58
Billing address
Socorro Mendoza
La Grange SD #105-HQ
9901 W 58th Street
Countryside, IL 60525
Shipping address
Socorro Mendoza
LaGrange School District 105
9901 W 58th Street
Countryside, IL 60525
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 39 titles) - Paperback
SKU: BL-39
$233.61$467.22
2BOLT - High-Low Nonfiction (1 each of 48 titles)
SKU: HL-BT-48
$495.00$990.00
1SALE! El Oceano (Los Dos Leemos Series)
SKU: 978-1-891327-86-5
_reduced_stock: 1
$1.00$1.00
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:$1,458.22
Discount:-$291.64
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,166.58