From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-11937
Order Number 3694457
Invoice Date March 16, 2023
Total Due $4,709.58
Billing address
Daniel Abraham
Teton Co. SD #1-Munger Mountain
7605 S HWY 89
Jackson, WY 83001
Shipping address
Daniel Abraham
Munger Mountain Elementary School
7605 S HWY 89
Jackson, WY 83001
Hrs/Qty Service Rate/Price Sub Total
46-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 39 titles)
SKU: BL-234
$1,401.66$5,606.64
1Bilingual (English-Spanish) “Getting Started with We Both Read” Tip Sheet
SKU: CAT-Tips-BIL
_free_gift: yes
_rule_id_free_gift: 3288343
$0.00$0.00
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$5,606.64
Discount:-$1,401.66
Shipping:$504.60
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,709.58