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Invoice Number TB-11740
Order Number 3285405
Invoice Date March 17, 2022
Total Due $633.30
Billing address
Christine Warinner
Bedford Co. Schools(TN)-HQ
200 Dover Street Suite 102
Shelbyville, TN 37160-2789
Shipping address
Margaret Dalton
Bedford Co Board of Ed
500 SNELL RD LIBERTY SCHOOL
SHELBYVILLE, TN 37160-6568
Subtotal:$706.82
Discount:-$141.37
Shipping:$67.85 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$633.30