Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11230
Order Number 19102
Invoice Date February 4, 2020
Total Due $550.89
Billing address
Annette Barnette
Nicholas Co. BOE(WV)-Gauley River
400 Old Main Drive
Summersville, WV 26651
Shipping address
Monica Cox
Gauley River Elementary School
100 School Street
Craigsville, WV 26205
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 69 titles) - Paperback
$344.31$688.62
1FREE! Workshop-Phonemic Awareness and Phonics (CD)
SKU: -400-2-FREE
_free_gift: yes
_rule_id_free_gift: 13224
$0.00$0.00
Subtotal:$688.62
Discount:-$137.73
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$550.89

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

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