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Invoice Number TB-10585
Order Number 6967
Invoice Date February 16, 2017
Total Due $174.65
Billing address
Accounts Payable Lincoln Co. R-III Business Office
951 W College
Troy, MO 63379
Shipping address
Lisa Larson
121 Hampel Rd
Moscow Mills, MO 63362
Hrs/Qty Service Rate/Price Sub Total
1About Bats
SKU: 978-1-60115-268-8
$4.99$4.99
1About Dogs
SKU: 978-1-60115-238-1
$4.99$4.99
1About Pets
SKU: 978-1-891327-42-1
$4.99$4.99
1About the Ocean
$4.99$4.99
1About the Rain Forest
SKU: 978-1-891327-24-7
$4.99$4.99
1Animals Under Our Feet
SKU: 978-1-60115-004-2
$4.99$4.99
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
1Fox's Best Trick Ever
SKU: 978-1-891327-70-4
$4.99$4.99
1Just Five More Minutes!
SKU: 978-1-60115-014-1
$4.99$4.99
1Sharks!
SKU: 978-1-60115-262-6
$4.99$4.99
1The Emperor's New Clothes
SKU: 978-1-60115-270-1
$4.99$4.99
1The Frog Prince
SKU: 978-1-891327-29-2
$4.99$4.99
1The Mouse in My House
SKU: 978-1-60115-258-9
$4.99$4.99
1We All Sleep
SKU: 978-1-60115-236-7
$4.99$4.99
1Zoo Day
SKU: 978-1-60115-274-9
$4.99$4.99
Subtotal:$174.65
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$174.65