From:

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Your City AZ 12345

customerservice@treasurebaybooks.com

Invoice Number TB-11798
Order Number 3286421
Invoice Date April 25, 2022
Total Due $2,398.08
Billing address
Barbara Brown
Lower Dauphin SD-Admin Center
291 East Main Street
Hummelstown, PA 17036
Shipping address
Barbara Brown
Lower Dauphin School District-Administrative Center
291 East Main Street
Hummelstown, PA 17036
Subtotal:$2,854.85
Discount:-$713.71
Shipping:$256.94 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,398.08