Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11184
Order Number 17349
Invoice Date September 30, 2019
Total Due $300.89
Billing address
Donna Minson
King & Queen Schools-HQ
P. O. Box 97
King and Queen Court House, VA 23085
Shipping address
Donna Minson
King and Queen Public Schools
P. O. Box 97
King and Queen Court House, VA 23085
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 67 titles) - Paperback
$334.33$334.33
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$334.33
Discount:-$33.44
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$300.89

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

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