From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11515
Order Number 217102
Invoice Date March 26, 2021
Total Due $2,888.01
Billing address
FEDERAL PROGRAMS
Morgan Co. BOE(AL)-Union Hill
235 Highway 67 South
Decatur, AL 35603
Shipping address
JUNE TURNEY
UNION HILL SCHOOL
2221 UNION HILL ROAD
Somerville, AL 35670
Subtotal:$3,438.11
Discount:-$859.53
Shipping:$309.43 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,888.01