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customerservice@treasurebaybooks.com

Invoice Number TB-11198
Order Number 17524
Invoice Date October 29, 2019
Total Due $296.41
Billing address
Tammy Just
Bunker Hill Elementary School
6620 Shelbyville Road
Indianapolis, IN 46237
Shipping address
Tammy Just
Bunker Hill Elementary School
6620 Shelbyville Road
Indianapolis, IN 46237
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$299.40
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$299.40
Discount:-$29.94
Shipping:$26.95 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$296.41