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Invoice Number TB-10853
Order Number 10719
Invoice Date April 26, 2018
Total Due $638.72
Billing address
Stephanie A. Ferree, Ed.D.
Dallastown Area School District
700 New School Lane
Dallastown, PA 17313
Shipping address
Audrey Lefever/Title I
York Township Elementary School
2500 South Queen Street
York, PA 17402
Hrs/Qty Service Rate/Price Sub Total
20About Bats
SKU: 978-1-60115-268-8
$4.99$99.80
20About Bugs
SKU: 978-1-891327-11-7
$4.99$99.80
20About Dogs
SKU: 978-1-60115-238-1
$4.99$99.80
20About the Ocean
$4.99$99.80
40Big Cats, Little Cats
SKU: 978-1-60115-276-3
$4.99$199.60
20Sharks!
SKU: 978-1-60115-262-6
$4.99$99.80
20Soccer!
SKU: 978-1-60115-240-4
$4.99$99.80
Subtotal:$798.40
Discount:-$159.68
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$638.72