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Invoice Number TB-10674
Order Number 7319
Invoice Date June 5, 2017
Total Due $449.10
Billing address
ACCOUNTS PAYABLE
ST. MICHAEL-ALBERTVILLE SD 885-St Michael
11343 50TH ST NE
ALBERTVILLE, MN 55301
Shipping address
NATALIE HARBER-WELLE
ST. MICHAEL ELEMENTARY SCHOOL
101 CENTRAL AVE W
ST. MICHAEL, MN 55376
Hrs/Qty Service Rate/Price Sub Total
2Level 1 - We Both Read (1 each of 15 titles) - Paperback
$74.85$149.70
2Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
$69.86$139.72
2Levels PK-K & K-1 - We Both Read - (1 each of 21 titles) - Paperback
$104.79$209.58
Subtotal:$499.00
Discount:-$49.90
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$449.10