From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11766
Order Number 3285672
Invoice Date March 28, 2022
Total Due $461.56
Billing address
Rhonda Williams
Putnam Co. BOE(GA)-Putnam Primary
158 Old Glenwood Springs Rd
EATONTON, GA 31024
Shipping address
ERICA MICHAEL
PUTNAM COUNTY PRIMARY SCHOOL
162 OLD GLENWOOD SPRINGS RD
EATONTON, GA 31024
Subtotal:$515.14
Discount:-$103.03
Shipping:$49.45 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$461.56