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Invoice Number TB-11019
Order Number 14706
Invoice Date February 1, 2019
Total Due $473.91
Billing address
Accounts Payable
Downey Unified School District
11627 Brookshire
Downey, CA 90241
Shipping address
Central Warehouse
Downey Unified School District
11627 Brookshire
Downey, CA 90241
Hrs/Qty Service Rate/Price Sub Total
3Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$449.10
1FREE! Workshop-Reading Together & We Both Read (CD)
SKU: 978-1-60115-401-9-1
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$449.10
Discount:-$44.91
Shipping:$40.42 via 10% Shipping
Tax:$29.30
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$473.91