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Invoice Number TB-11151
Order Number 16795
Invoice Date July 15, 2019
Total Due $369.91
Billing address
Nanci Drury
Worth County R-III School
510 East Avenue
Grant City, MO 64456
Shipping address
Nanci Drury
Worth County School Library
510 East Avenue
Grant City, MO 64456
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Set (1 each of 47 titles) - Hardcover
$373.65$373.65
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$373.65
Discount:-$37.37
Shipping:$33.63 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$369.91