Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11217
Order Number 18933
Invoice Date January 10, 2020
Total Due $296.41
Billing address
Jennifer Williamson
Clovis Municipal Schools: LCARS Department
1009 N Main St.
Clovis, NM 88101
Shipping address
Jennifer Williamson
Clovis Municipal Schools Warehouse
500 East Llano Estacado
Clovis, NM 88101
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
$149.70$299.40
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$299.40
Discount:-$29.94
Shipping:$26.95
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$296.41

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

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