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Invoice Number TB-10750
Order Number 9608
Invoice Date December 20, 2017
Total Due $29.94
Billing address
Kristen Huskey
North Allegheny SD-HQ
602 W. Ingomar Road
Pittsburgh, PA 15237
Shipping address
Kristen Huskey
North Allegheny School District
602 W. Ingomar Road
Pittsburgh, PA 15237
Hrs/Qty Service Rate/Price Sub Total
1Ant in Her Pants
SKU: 978-1-60115-328-9
$4.99$4.99
1Bugs on the Bus
SKU: 978-1-60115-326-5
$4.99$4.99
1How to Make a Pancake
SKU: 978-1-60115-318-0
$4.99$4.99
1Matt and Sid
SKU: 978-1-60115-316-6
$4.99$4.99
1Pat, Cat, and Rat
SKU: 978-1-60115-312-8
$4.99$4.99
1Whales
SKU: 978-1-60115-320-3
$4.99$4.99
Subtotal:$29.94
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$29.94