Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11256
Order Number 19368
Invoice Date February 27, 2020
Total Due $340.86
Billing address
Glenda Graham
Spurger ISD
12212 FM 92 N
Spurger, TX 77660
Shipping address
Glenda Graham
Spurger ISD
12212 FM 92 N
Spurger, TX 77660
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86

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

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