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Invoice Number TB-11110
Order Number 15890
Invoice Date April 29, 2019
Total Due $87.82
Billing address
Kathryn Wassum
Allegheny Intermediate(PA)-HQ
111 Foxtail Court
Evans City, PA 16033
Shipping address
Kathryn Wassum
Allegheny Intermediate Unit
111 Foxtail Court
Evans City, PA 16033
Hrs/Qty Service Rate/Price Sub Total
4Butterflies Up Close
SKU: 978-1-60115-356-2
$4.99$19.96
4Let's Build It!
SKU: 978-1-60115-308-1
$4.99$19.96
4Oh, No! We're Doing a Show!
SKU: 978-1-60115-256-5
$4.99$19.96
4The Big Tan Van
SKU: 978-1-891327-36-0
$4.99$19.96
Subtotal:$79.84
Shipping:$7.98 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$87.82