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Invoice Number TB-11970
Order Number 3694973
Invoice Date April 19, 2023
Total Due $117.36
Billing address
Kelly Trivett
White Bear Lake Area Schools 624-HQ
4855 Bloom Avenue
White Bear Lake, MN 55110
Shipping address
Kelly Trivett
White Bear Lake Area Schools
4855 Bloom Avenue
White Bear Lake, MN 55110
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
Subtotal:$104.79
Shipping:$12.57
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$117.36