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Invoice Number TB-10700
Order Number 8081
Invoice Date August 30, 2017
Total Due $456.41
Billing address
Anne Arledge
Lancaster City Schools(OH)-HQ
345 E. Mulberry Street
Lancaster, OH 43130
Shipping address
Sheila Thompson
LANCASTER CITY SCHOOLS
345 E MULBERRY ST
LANCASTER, OH 43130
Hrs/Qty Service Rate/Price Sub Total
1Common Core Comprehension - Level 1
$21.99$21.99
1Common Core Comprehension - Level 2
$21.99$21.99
1Common Core Comprehension - Level 3
$21.99$21.99
1Common Core Comprehension - Level 4
$21.99$21.99
4Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$419.16
Subtotal:$507.12
Discount:-$50.71
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$456.41