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Invoice Number TB-10681
Order Number 7344
Invoice Date June 14, 2017
Total Due $742.51
Billing address
Jenny Robinson
Peninsula SD-HQ
14015 62nd Ave NW, Peninsula School District
Gig Harbor, WA 98332
Shipping address
Jenny Robinson
Peninsula School District 401
14015 62nd Ave NW, Peninsula School District
Gig Harbor, WA 98332
Hrs/Qty Service Rate/Price Sub Total
3Complete We Both Read Series (1 each of 62 titles) - Paperback
$309.38$928.14
Subtotal:$928.14
Discount:-$185.63
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$742.51