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Invoice Number TB-11487
Order Number 216770
Invoice Date March 4, 2021
Total Due $643.96
Billing address
Accounts Payable
Hampton City Schools-Asbury
1 Franklin Street
Hampton, VA 23669
Shipping address
Ryan Harris
Hampton City Schools-Asbury Elementary
140 Beach Rd.
Hampton, VA 23664
Subtotal:$718.70
Discount:-$143.74
Shipping:$69.00 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$643.96