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Invoice Number TB-11365
Order Number 20793
Invoice Date August 31, 2020
Total Due $654.54
Billing address
Tonya Schaffter
Davnille Community School Corporation
100 Warrior Way
Danville, IN 46112
Shipping address
Tonya Schaffter
Davnille Community School Corporation
100 Warrior Way
Danville, IN 46112
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
2Elephant & Piggie Set (25 Titles)
SKU: EP-25
$199.75$399.50
Subtotal:$743.81
Discount:-$148.77
Shipping:$59.50 via 10% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$654.54