Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11271
Order Number 19859
Invoice Date April 2, 2020
Total Due $148.20
Billing address
Melanie Burton-Brown
Franklin County Schools
280 Busha Road
Carnesville, GA 30521
Shipping address
Melanie Burton-Brown
Franklin County Schools
280 Busha Road
Carnesville, GA 30521
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
$149.70$149.70
Subtotal:$149.70
Discount:-$14.97
Shipping:$13.47
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$148.20

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

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