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Invoice Number TB-10774
Order Number 9783
Invoice Date January 18, 2018
Total Due $492.66
Billing address
Accounts Payable
NonPublic Ed. Services-NJ-HQ
2 Aquarium Drive Ste 100
Camden, NJ 08103
Shipping address
Accounts Payable
Nonpublic Educational Services, Inc.
2 Aquarium Drive Ste 100
Camden, NJ 08103
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$319.36
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
1MathStart Level 2 – GR 1 to 2 – (1 each of 16 titles)
SKU: MS-2-14
$95.84$95.84
1MathStart Level 3 – GR 2 to 4 – (1 each of 16 titles)
SKU: MS-3-14
$95.84$95.84
Subtotal:$615.83
Discount:-$123.17
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$492.66