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Invoice Number TB-11214
Order Number 18909
Invoice Date January 8, 2020
Total Due $2,046.02
Billing address
Accounts Payable
Boaz City BOE-Corley
126 Newt Parker Drive
Boaz, AL 35957
Shipping address
Allison Haygood
CORLEY ELEMENTARY SCHOOL
505 MT. VERNON ROAD
BOAZ, AL 35957
Hrs/Qty Service Rate/Price Sub Total
4Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-35
$149.70$598.80
29Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
SKU: PB-2-13
$64.87$1,881.23
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$2,480.03
Discount:-$620.01
Shipping:$186.00 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,046.02