Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number TB-10603
Order Number 7031
Invoice Date March 2, 2017
Total Due $104.79
Billing address
Cruz Feliciano
Children's Home Society of NJ HS/EHS Program
635 S. Clinton Avenue
Trenton, NJ 08611
Shipping address
Denna Watson
HS Program E. State Street
794 E. State Street
Trenton, NJ 08609
Hrs/Qty Service Rate/Price Sub Total
1Levels PK-K & K-1 - We Both Read - (1 each of 21 titles) - Paperback
Shipping:Free Shipping
Payment method:Invoice Me - School/Library/Govt./NPO only