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Invoice Number TB-11528
Order Number 217257
Invoice Date April 12, 2021
Total Due $553.53
Billing address
Amanda Kee
Chester Co. SD (SC)-HQ
509 District Office Drive
Chester, SC 29706
Shipping address
Amanda Kee
Chester County School District
509 District Office Drive
Chester, SC 29706
Hrs/Qty Service Rate/Price Sub Total
3Bilingual - We Both Read Set (1 each of 31 titles) - Paperback
SKU: BL-35
$185.69$557.07
1Set of 10 Book Pouches-BLACK
SKU: BP-10-BK
$44.95$44.95
1Set of 10 Book Pouches-BLUE
SKU: BP-10-BL
$44.95$44.95
1Set of 10 Book Pouches-GREEN
SKU: BP-10-GR
$44.95$44.95
Subtotal:$691.92
Discount:-$138.39
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$553.53