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Invoice Number TB-10895
Order Number 11172
Invoice Date June 19, 2018
Total Due $928.51
Billing address
Sarah Curley
Oscoda Schools-Richardson
3630 E. River Rd, P.O. Box 694
OSCODA, MI 48750
Shipping address
Sarah Curley
RICHARDSON ELEMENTARY SCHOOL
3630 E. River Rd, P.O. Box 694
OSCODA, MI 48750
Subtotal:$1,160.64
Discount:-$232.13
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$928.51