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Invoice Number TB-10680
Order Number 7342
Invoice Date June 14, 2017
Total Due $278.44
Billing address
Teressa Dewey
Imbler SD #11-HQ
PO Box 164
Imbler, OR 97841
Shipping address
Wendy Crow
Imbler School District #11
6th & Esther
Imbler, OR 97841
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 62 titles) - Paperback
$309.38$309.38
Subtotal:$309.38
Discount:-$30.94
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$278.44