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Invoice Number TB-11613
Order Number 2280056
Invoice Date September 28, 2021
Total Due $374.35
Billing address
SHELLI KILLINGSWORTH
Mexia ISD-HQ
616 N. Red River
MEXIA, TX 76667
Shipping address
SHELLI KILLINGSWORTH
Mexia ISD
616 N. Red River
MEXIA, TX 76667
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 31 titles) - Paperback
SKU: BL-35
$185.69$371.38
Subtotal:$371.38
Discount:-$37.14
Shipping:$40.11 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$374.35