From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

customerservice@treasurebaybooks.com

Invoice Number TB-11201
Order Number 17558
Invoice Date October 31, 2019
Total Due $664.58
Billing address
Amy Reyna
Itasca ISD-HQ
123 N. College St
Itasca, TX 76055
Shipping address
Amy Reyna
Itasca ISD
123 N. College St
Itasca, TX 76055
Subtotal:$755.21
Discount:-$151.05
Shipping:$60.42 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$664.58