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customerservice@treasurebaybooks.com

Invoice Number TB-11226
Order Number 19073
Invoice Date January 31, 2020
Total Due $869.45
Billing address
Amy Murphy
Greenville Co. SD(SC)-Brushy Creek
1344 Brushy Creek Rd
Taylors, SC 29687
Shipping address
Amy Murphy
Brushy Creek Elementary
1344 Brushy Creek Rd
Taylors, SC 29687
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
2Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$688.62
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$988.02
Discount:-$197.61
Shipping:$79.04 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$869.45