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Invoice Number TB-10795
Order Number 9995
Invoice Date February 8, 2018
Total Due $1,277.44
Billing address
Michele Hamby
Guthrie PS(OK)-HQ
802 E. Vilas
Guthrie, OK 73044
Shipping address
Sheryl Miles
Guthrie Public Schools
200 Crooks Dr. Bldg 4
Guthrie, OK 73044
Hrs/Qty Service Rate/Price Sub Total
5Complete We Both Read Series (1 each of 64 titles) - Paperback
$319.36$1,596.80
Subtotal:$1,596.80
Discount:-$319.36
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,277.44