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Invoice Number TB-10886
Order Number 11072
Invoice Date June 7, 2018
Total Due $1,077.84
Billing address
Stephanie A. Ferree, Ed.D.
Dallastown Area SD-HQ
700 New School Lane
Dallastown, PA 17313
Shipping address
Stephanie A. Ferree, Ed.D.
Dallastown Area School District
700 New School Lane
Dallastown, PA 17313
Hrs/Qty Service Rate/Price Sub Total
56-Pack Half and Half Set (6 each of 9 titles) - Paperback
SKU: HH-PB-42
$269.46$1,347.30
Subtotal:$1,347.30
Discount:-$269.46
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,077.84