From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11825
Order Number 3287757
Invoice Date June 15, 2022
Total Due $1,923.89
Billing address
Beth Petty
Lebanon Special SD-HQ Ship 1&2
397 N Castle Heights Ave.
Lebanon, TN 37087
Shipping address
Beth Petty
Lebanon Special School District
397 N Castle Heights Ave.
Lebanon, TN 37087
Subtotal:$2,290.34
Discount:-$572.58
Shipping:$206.13 via 12% Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,923.89