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
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
$209.65$209.65
1Choose Your Own Adventure Collection - Dragonlarks Paperback Set (12 titles)
SKU: CYOA-DL-12
$95.88$95.88
1Complete We Both Read Series (1 each of 72 titles) - Paperback
$431.28$431.28
1Set of 10 Book Pouches-BLUE
SKU: BP-10-BL
$49.95$49.95
Subtotal:$786.76
Discount:-$157.35
Shipping:$75.53
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$704.94