From:

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

customerservice@treasurebaybooks.com

Invoice Number TB-10721
Order Number 8434
Invoice Date October 2, 2017
Total Due $961.82
To:
Myroslaw Cizdyn
Hrs/Qty Service Rate/PriceSub Total
1 Pre-K - Classroom Collection - Grades PK - K-1 (1 each of 193 titles)
$961.82$961.82