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Invoice Number TB-11078
Order Number 15490
Invoice Date April 2, 2019
Total Due $1,000.21
Billing address
Debi Wlodarski
Evergreen Park SD (IL)124-HQ
2929 West 87th Street, Curriculum Department
EVERGREEN PARK, IL 60805-2328
Shipping address
Debi Wlodarski
Evergreen Park SD124
2929 West 87th Street, Curriculum Department
EVERGREEN PARK, IL 60805-2328
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$149.70
2Complete We Both Read Set (1 each of 47 titles) - Hardcover
$373.65$747.30
1We Both Read PDF E-Books-12 Titles (School-to-Home License)
SKU: WB-PDF-12
$239.60$239.60
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:$1,136.60
Discount:-$227.32
Shipping:$90.93 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,000.21