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Invoice Number TB-10934
Order Number 12306
Invoice Date August 30, 2018
Total Due $121.25
Billing address
Lorraine Sumner
Fort Wayne Comm. Schools-Holland
10821 Oak Chase Ct
Fort Wayne, IN 46845
Shipping address
Lori Sumner
M. K. Holland Elementary School
7000 Red Haw Drive
Fort Wayne, IN 46825
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 27 titles) - Paperback
$134.73$134.73
Subtotal:$134.73
Discount:-$13.48
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$121.25