Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11272
Order Number 19862
Invoice Date April 2, 2020
Total Due $164.67
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
Shipping:$14.97
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$164.67

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}