From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11756
Order Number 3285545
Invoice Date March 24, 2022
Total Due $704.94
Billing address
Rolanda Madojemu
Sumter SD(SC)-High HIlls
4971 Frierson Road
Shaw AFB, SC 29153
Shipping address
Rolanda Madojemu
High Hills Elementary School
4971 Frierson Road
Shaw AFB, SC 29153
Subtotal:$786.76
Discount:-$157.35
Shipping:$75.53 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$704.94