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Invoice Number TB-11795
Order Number 3286369
Invoice Date April 22, 2022
Total Due $2,215.61
Billing address
Brittny Villanueva
YORKTOWN ELEMENTARY
418 W 4TH ST.
YORKTOWN, TX 78164
Shipping address
Brittny Villanueva
YORKTOWN ELEMENTARY
418 W 4TH ST.
YORKTOWN, TX 78164
Hrs/Qty Service Rate/Price Sub Total
16-Pack of We Both Read Set (6 each of 72 titles) - Paperback
SKU: PB-WBR-432
$2,587.68$2,587.68
1Set of 10 Book Pouches-BLUE
SKU: BP-10-BL
$49.95$49.95
Subtotal:$2,637.63
Discount:-$659.41
Shipping:$237.39 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,215.61