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Invoice Number TB-12033
Order Number 3995703
Invoice Date August 22, 2023
Total Due $523.29
Billing address
Jessica Gierucki
Fennville PS-HQ
5 Memorial Drive
Fennville, MI 49408
Shipping address
Jessica Gierucki
Fennville Public Schools
5 Memorial Drive
Fennville, MI 49408
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read-Spanish/English Set (1 each of 39 titles) - Paperback
SKU: BL-39
$233.61$467.22
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:$467.22
Shipping:$56.07
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$523.29