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Invoice Number TB-11959
Order Number 3694866
Invoice Date April 12, 2023
Total Due $235.48
Billing address
Loretta Kimbrell
Pioneer Regional School Corp-Pioneer
413 S Chicago St, P.O. Box 577, P.O. Box 577
Royal Center, IN 46978
Shipping address
Emily Harvey
Pioneer Regional School Corporation
109 E. Black Lane
Royal Center, IN 46978
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read-Spanish/English Set (1 each of 39 titles) - Paperback
SKU: BL-39
$233.61$233.61
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:$233.61
Discount:-$23.36
Shipping:$25.23
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$235.48