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Invoice Number TB-10668
Order Number 7299
Invoice Date May 23, 2017
Total Due $4,137.95
Billing address
Jennifer Griffin
Merrillville Comm SC-Miller
5901 Waite St
Merrillville, IN 46410
Shipping address
Jennifer Griffin
Edgar L. Miller Elementary
5901 Waite St
Merrillville, IN 46410
Hrs/Qty Service Rate/Price Sub Total
7Complete We Both Read Series (1 each of 62 titles) - Paperback
$309.38$2,165.66
7DK Readers Nonfiction Collection (1 each of 60 titles)
SKU: DK-60
$239.40$1,675.80
7I Can Read Fiction Collection (1 each of 60 titles)
SKU: CR-60
$239.40$1,675.80
Subtotal:$5,517.26
Discount:-$1,379.32
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,137.95