From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11727
Order Number 3285126
Invoice Date February 28, 2022
Total Due $3,439.39
Billing address
Adriana Ponce
Lowell JSD-Jordan
11019 Valley Home Ave
Whittier, CA 90603
Shipping address
Adriana Ponce
Jordan Elementary
11700 Maybrook Ave
Whittier, CA 90604
Hrs/Qty Service Rate/Price Sub Total
16-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
SKU: BL-210
$1,257.90$1,257.90
16-Pack of We Both Read Set (6 each of 72 titles) - Paperback
SKU: PB-WBR-432
$2,587.68$2,587.68
Subtotal:$3,845.58
Discount:-$961.40
Shipping:$346.10 via 12% Shipping
Tax:$209.11
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$3,439.39