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Invoice Number TB-11362
Order Number 20767
Invoice Date August 27, 2020
Total Due $266.81
Billing address
Valerie Spadaro
Interboro School District
900 Washington Ave
Prospect Park, PA 19076
Shipping address
Shelley Campbell
Glenolden School
150 S MacDade Blvd
Glenolden, PA 19036
Subtotal:$269.51
Discount:-$26.96
Shipping:$24.26 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$266.81