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Invoice Number TB-10547
Order Number 6820
Invoice Date January 24, 2017
Total Due $729.12
Billing address
Accounts Payable
703 Dobbins Street
Mount Vernon, GA 30445
Shipping address
Accounts Payable
703 Dobbins Street
Mount Vernon, GA 30445
Hrs/Qty Service Rate/Price Sub Total
1**Bilingual - We Both Read Set (1 each of 24 titles) - Paperback
$119.76$119.76
2Complete Set of All Common Core Resource Books (1 each of 18 titles)
$395.82$791.64
Subtotal:$911.40
Discount:-$182.28
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$729.12