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Invoice Number TB-11821
Order Number 3287345
Invoice Date May 24, 2022
Total Due $808.17
Billing address
Jamie Wareham
Butler Area SD-HQ
110 Campus Lane
Butler, PA 16001
Shipping address
Jamie Wareham
Butler Area School District
338 North Washington Street
Butler, PA 16001
Hrs/Qty Service Rate/Price Sub Total
1BOLT - High-Low Nonfiction (1 each of 48 titles)
SKU: HL-BT-48
$365.90$365.90
1Complete We Both Read Series (1 each of 72 titles) - Paperback
SKU: PB-WBR-72
$431.28$431.28
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
SKU: WP-PB-21-a
$104.79$104.79
Subtotal:$901.97
Discount:-$180.39
Shipping:$86.59 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$808.17