Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11222
Order Number 19057
Invoice Date January 30, 2020
Total Due $4,828.95
Billing address
Amy Daniels
Groveport Madison Schools-HQ
4400 Marketing Pl., Suite B
Groveport, OH 43125
Shipping address
Amy Daniels
Groveport Madison Schools
4400 Marketing Pl., Suite B
Groveport, OH 43125
Hrs/Qty Service Rate/Price Sub Total
17Complete We Both Read Series (1 each of 69 titles) - Paperback
SKU: PB-WBR-75
$344.31$5,853.27
Subtotal:$5,853.27
Discount:-$1,463.32
Shipping:$439.00
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,828.95

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

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