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Invoice Number TB-11931
Order Number 3694301
Invoice Date March 3, 2023
Total Due $152.36
Billing address
Angie Baker
Oconee Co. SD(GA)-High Shoals
34 School St.
Watkinsville, GA 30677
Shipping address
Amanda Garmon
High Shoals Elementary / Amanda Garmon
401 Hopping Rd.
Bishop, GA 30621
Hrs/Qty Service Rate/Price Sub Total
2A Day at the Zoo
SKU: 978-1-60115-350-0
$4.99$9.98
1Big Cats
SKU: 978-1-60115-314-2
$4.99$4.99
1Bugs on the Bus
SKU: 978-1-60115-326-5
$4.99$4.99
1Dad Does It All
SKU: 978-1-60115-342-5
$4.99$4.99
5How to Make a Pancake
SKU: 978-1-60115-318-0
$4.99$24.95
1I Do Not Like Greens!
SKU: 978-1-60115-332-6
$4.99$4.99
7I Want to Be a Cowboy!
SKU: 978-1-60115-352-4
$4.99$34.93
1If I Had a Snake
SKU: 978-1-60115-334-0
$4.99$4.99
1Magic Tricks
SKU: 978-1-60115-338-8
$4.99$4.99
13We Read Phonics – Letter & Word Family Card Set
SKU: WRP-LC
$3.95$51.35
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$151.15
Discount:-$15.11
Shipping:$16.32
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$152.36