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Invoice Number TB-10662
Order Number 7273
Invoice Date May 16, 2017
Total Due $278.44
Billing address
ISD271 (MN)
ISD #271(MN)-Indian Mounds
9801 11th Avenue South
Bloomington, MN 55420
Shipping address
ISD271 (MN)
Indian Mounds Elementary School
9801 11th Avenue South
Bloomington, MN 55420
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 62 titles) - Paperback
$309.38$309.38
Subtotal:$309.38
Discount:-$30.94
Shipping:Free Shipping
Tax:$0.00
Payment method:Credit Card Payment
Total:$278.44