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Invoice Number TB-11913
Order Number 3694032
Invoice Date February 7, 2023
Total Due $1,073.41
Billing address
Lori Lohman
Hamilton Comm Schools (MI)-Sandyview
4815 136th Ave
Hamilton, MI 49419
Shipping address
Christine Martin
Sandyview Elementary School
4317 46th St
Holland, MI 49423
Hrs/Qty Service Rate/Price Sub Total
200My Day
SKU: 978-1-891327-44-5
$5.99$1,198.00
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$1,198.00
Discount:-$239.60
Shipping:$115.01
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,073.41