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Invoice Number TB-10933
Order Number 12295
Invoice Date August 27, 2018
Total Due $381.73
Billing address
Amanda Conover
MADISON CONSOLIDATED SCHOOLS
2421 WILSON AVE.
MADISON, IN 47250
Shipping address
Janet McCreary
Deputy Elementary School
14350 W. Mulberry Street
Deputy, IN 47230
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$319.36
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
Subtotal:$424.15
Discount:-$42.42
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$381.73