Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11177
Order Number 17260
Invoice Date September 18, 2019
Total Due $1,721.02
Billing address
Amy Daniels
Groveport Madison Schools-Asbury
4400 Marketing Pl., Suite B
Groveport, OH 43125
Shipping address
Staci Peters
Asbury Elementary
5127 Harbor Blvd.
Columbus, OH 43232
Hrs/Qty Service Rate/Price Sub Total
6Complete We Both Read Set (1 each of 41 titles) - Hardcover
SKU: HC-WBR-18
$325.95$1,955.70
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$1,955.70
Discount:-$391.14
Shipping:$156.46
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,721.02

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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