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Invoice Number TB-10869
Order Number 10846
Invoice Date May 9, 2018
Total Due $2,312.86
Billing address
Amy Daniels
Groveport Madison Schools-HQ
4400 Marketing Pl., Suite B
Groveport, OH 43125
Shipping address
Amy Daniels
Groveport Madison Schools
4400 Marketing Pl., Suite B
Groveport, OH 43125
Hrs/Qty Service Rate/Price Sub Total
4Bilingual - We Both Read Set (1 each of 27 titles) - Paperback
$134.73$538.92
6Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$1,916.16
6Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$628.74
Subtotal:$3,083.82
Discount:-$770.96
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,312.86