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Invoice Number TB-11180
Order Number 17299
Invoice Date September 24, 2019
Total Due $146.03
Billing address
Scott Miller
Avonworth SD-Avonworth Primary
1310 Roosevelt Road
Pittsburgh, PA 15237
Shipping address
Scott Miller
Avonworth Primary Center
1310 Roosevelt Road
Pittsburgh, PA 15237
Hrs/Qty Service Rate/Price Sub Total
6About Dogs
SKU: 978-1-60115-238-1
$4.99$29.94
6Little Chipper
$7.95$47.70
7The Big Tan Van
SKU: 978-1-891327-36-0
$4.99$34.93
7Zoo Day
SKU: 978-1-60115-274-9
$4.99$34.93
Subtotal:$147.50
Discount:-$14.75
Shipping:$13.28
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$146.03