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Invoice Number TB-11326
Order Number 20430
Invoice Date June 11, 2020
Total Due $340.86
Billing address
Danelle Lewis
ISD200 Hastings Public Schools
1000 11th St. W., District Office
Hastings, MN 55033
Shipping address
Danelle Lewis
ISD200 Hastings Public Schools
1000 11th St. W., District Office
Hastings, MN 55033
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-72
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86