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Invoice Number TB-11222
Order Number 19057
Invoice Date January 30, 2020
Total Due $4,828.95
Billing address
Amy Daniels
Groveport Madison Schools-HQ
4400 Marketing Pl., Suite B
Groveport, OH 43125
Shipping address
Amy Daniels
Groveport Madison Schools
4400 Marketing Pl., Suite B
Groveport, OH 43125
Hrs/Qty Service Rate/Price Sub Total
17Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$5,853.27
Subtotal:$5,853.27
Discount:-$1,463.32
Shipping:$439.00 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,828.95