From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11488
Order Number 216778
Invoice Date March 4, 2021
Total Due $649.33
Billing address
Dona Storro
West Bonner Co. SD-Idaho Hill
134 Main St.
Priest River, ID 83856
Shipping address
Dona Storro
Idaho Hill Elementary School
402 E. 3rd Street S.
Oldtown, ID 83822
Subtotal:$724.70
Discount:-$144.94
Shipping:$69.57 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$649.33