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Invoice Number INV-0011
Order Number 6642
Invoice Date January 10, 2017
Total Due $1,029.94
Billing address
Aida Klepinger
Comal Independent School District
1404 N INTERSTATE 35
NEW BRAUNFELS, TX 78130-2817
Shipping address
Aida Klepinger
Comal Independent School District
1404 N INTERSTATE 35
NEW BRAUNFELS, TX 78130-2817
Hrs/Qty Service Rate/Price Sub Total
48About Dinosaurs / Acerca de los dinosaurios
SKU: 978-1-60115-050-9
$4.99$239.52
54Frank and the Tiger / Sapi y el tigre
SKU: 978-1-60115-058-5
$4.99$269.46
54Museum Day / Dia del museo
SKU: 978-1-60115-064-6
$4.99$269.46
48The Frog Prince / El principe rana
SKU: 978-1-60115-076-9
$4.99$239.52
54Zoo Day / Dia del zoologico
SKU: 978-1-60115-078-3
$4.99$269.46
Subtotal:$1,287.42
Discount:-$257.48
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,029.94