From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11529
Order Number 217260
Invoice Date April 12, 2021
Total Due $688.53
Billing address
SOPHIA CARTER
Muskogee PS I-20(OK)-HQ
202 W. Broadway
Muskogee, OK 74401
Shipping address
SOPHIA CARTER
Muskogee Public Schools
1700 BEACON STREET
Muskogee, OK 74403
Subtotal:$768.46
Discount:-$153.70
Shipping:$73.77 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$688.53