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Invoice Number TB-10561
Order Number 6881
Invoice Date January 31, 2017
Total Due $328.21
Billing address
Gloria Scott
1103 Foothill St.
Redwood City, CA 94061
Shipping address
Gloria Scott
1103 Foothill St.
Redwood City, CA 94061
Hrs/Qty Service Rate/Price Sub Total
1***Complete We Both Read Series (1 each of 62 titles) - Paperback
$309.38$309.38
1About Dogs
$9.95$9.95
1My Day
SKU: 978-1-891327-43-8
$9.95$9.95
1My Town
SKU: 978-1-60115-001-1
$9.95$9.95
Subtotal:$339.23
Discount:-$33.92
Shipping:Free Shipping
Tax:$22.90
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$328.21