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Invoice Number TB-10598
Order Number 7013
Invoice Date February 27, 2017
Total Due $104.79
Billing address
Maricarmen Vazquez
Keller ISD-Independ
11773 Bray Birch Lane
Fort Worth, TX 76244
Shipping address
Maricarmen Vazquez
Independence Elementary PTA
11773 Bray Birch Lane
Fort Worth, TX 76244
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
Subtotal:$104.79
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$104.79