From:

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

customerservice@treasurebaybooks.com

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
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