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Invoice Number TB-11575
Order Number 217782
Invoice Date May 19, 2021
Total Due $525.29
Billing address
Perla Delgado
Idaho Falls SD 91-HQ
690 John Adams Pkwy
Idaho Falls, ID 83404
Shipping address
Perla Delgado
School District 91
690 John Adams Pkwy
Idaho Falls, ID 83404
Hrs/Qty Service Rate/Price Sub Total
3Bilingual - We Both Read Set (1 each of 29 titles) - Paperback
SKU: BL-35
$173.71$521.13
Subtotal:$521.13
Discount:-$52.12
Shipping:$56.28 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$525.29