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Invoice Number TB-10776
Order Number 9810
Invoice Date January 24, 2018
Total Due $786.76
Billing address
Don Ortman
Rock Valley Comm. SD-HQ
1712 20th Ave.
Rock Valley, IA 51247
Shipping address
Don Ortman
Rock Valley CSD
1712 20th Ave.
Rock Valley, IA 51247
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 27 titles) - Paperback
$134.73$269.46
1Early Rising Readers-Grades PK-K (1 each of 120 titles) - Paperback
SKU: ERR-120
$714.00$714.00
Subtotal:$983.46
Discount:-$196.70
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$786.76