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Invoice Number TB-10952
Order Number 12470
Invoice Date September 24, 2018
Total Due $444.87
Billing address
Jennifer Fromm
USD #465-Special Ed Co-Op-Cedar Vale
508 Dora St.
Cedar Vale, KS 67024
Shipping address
Jennifer Fromm
508 Dora St.
Cedar Vale, KS 67024
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
1MathStart Set – Levels 1, 2, & 3 – (1 each of 48 titles)
SKU: MS-42
$287.52$287.52
1My Social & Emotional Readers Set (1 each of 24 titles)
SKU: SEL-24
$102.00$102.00
Subtotal:$494.31
Discount:-$49.44
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$444.87