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Invoice Number TB-11089
Order Number 15631
Invoice Date April 10, 2019
Total Due $300.89
Billing address
Peggy Martin
Deer Park SD #2 (MT)-HQ
2105 Middle Road
Columbia Falls, MT 59912
Shipping address
Peggy Martin
Deer Park School District #2
2105 Middle Road
Columbia Falls, MT 59912
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 67 titles) - Paperback
$334.33$334.33
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:$334.33
Discount:-$33.44
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$300.89