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Invoice Number TB-11149
Order Number 16787
Invoice Date July 11, 2019
Total Due $87.45
Billing address
Dena Norman
L-Maxfield Public Library
8 Rte 129
Loudon, NH 03307
Shipping address
Dena Norman
Maxfield Public Library
8 Rte 129
Loudon, NH 03307
Hrs/Qty Service Rate/Price Sub Total
5How Many? (A Counting Book)
SKU: 978-1-60115-291-6
$7.95$39.75
5Museum Day
SKU: 978-1-60115-265-7
$7.95$39.75
Subtotal:$79.50
Shipping:$7.95 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$87.45