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Invoice Number TB-11735
Order Number 3285267
Invoice Date March 9, 2022
Total Due $1,197.75
Billing address
Tammee Petersen
Beardstown CUSD 15-HQ
500 East 15th
Beardstown, IL 62618
Shipping address
Tammee Petersen
Beardstown CUSD 15
500 East 15th
Beardstown, IL 62618
Hrs/Qty Service Rate/Price Sub Total
3Bilingual - French/English We Both Read Set (1 each of 10 titles) - Paperback
SKU: BL-FR-10
$69.90$209.70
2Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
$209.65$419.30
1BOLT - High-Low Nonfiction (1 each of 48 titles)
SKU: HL-BT-48
$365.90$365.90
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
2Full STEAM Ahead Collection (1 each of 25 titles)
SKU: FST-25
$198.75$397.50
Subtotal:$1,497.19
Discount:-$299.44
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,197.75