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Invoice Number TB-10558
Order Number 6873
Invoice Date January 30, 2017
Total Due $620.88
Billing address
Amanda Roberts
1707 congress lake rd
mogadore, OH 44260
Shipping address
Kris Baker
1128 Waterloo Rd
Mogadore, OH 44260
Hrs/Qty Service Rate/Price Sub Total
1**Complete We Both Read Set (1 each of 57 titles) - Hardcover
$567.15$567.15
1**Complete We Read Phonics Series (1 each of 21 titles) - Hardcover
SKU: WP-HC-10
$208.95$208.95
Subtotal:$776.10
Discount:-$155.22
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$620.88