From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

customerservice@treasurebaybooks.com

Invoice Number TB-10975
Order Number 13904
Invoice Date November 14, 2018
Total Due $571.80
Billing address
Donna Strickler
Warren Co. SB(VA)-Ressie Jeffries
210 N.Commerce Ave.
Front Royal, VA 22630
Shipping address
Crystal Keller
Ressie Jeffries Elementary School
320 E. Criser Road
Front Royal, VA 22630
Subtotal:$714.76
Discount:-$142.96
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$571.80