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Invoice Number TB-11961
Order Number 3694887
Invoice Date April 13, 2023
Total Due $278.58
Billing address
Polly Kelley Hughes
Wasco Union SD-HQ
1102 5th Street
Wasco, CA 93280
Shipping address
Polly Kelley Hughes
Wasco Union Elementary School District
2201 Griffith Ave
Wasco, CA 93280
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
Subtotal:$233.61
Shipping:$28.03
Tax:$16.94
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$278.58