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Invoice Number TB-10785
Order Number 9897
Invoice Date January 31, 2018
Total Due $479.04
Billing address
Carol Stricklin
South Haven PS-HQ
554 Green St.
South Haven, MI 49090
Shipping address
Carol Stricklin
South Haven Public Schools
554 Green St.
South Haven, MI 49090
Hrs/Qty Service Rate/Price Sub Total
3Level 1 - We Both Read (1 each of 16 titles) - Paperback
$79.84$239.52
2Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
$69.86$139.72
2Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback
$109.78$219.56
Subtotal:$598.80
Discount:-$119.76
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$479.04