From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11270
Order Number 19851
Invoice Date April 1, 2020
Total Due $670.10
Billing address
Ellen Adkins
Dawson-Bryant Local Schools
701 High Street
Coal Grove, OH 45638
Shipping address
Ellen Adkins
Dawson-Bryant Local Schools
701 High Street
Coal Grove, OH 45638
Subtotal:$837.63
Discount:-$167.53
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$670.10