From:

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Your City AZ 12345

customerservice@treasurebaybooks.com

Invoice Number TB-11558
Order Number 217604
Invoice Date May 4, 2021
Total Due $2,786.24
Billing address
Accounts Payable
North Kansas City Schools-HQ
2000 NE 46TH ST
Kansas City, MO 64116
Shipping address
Gracemor Elementary Matt Wheeler
North Kansas City Schools Receiving/Warehouse
2000 NE 46th St
Kansas City, MO 64116
Subtotal:$3,316.95
Discount:-$829.24
Shipping:$298.53 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,786.24