Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11281
Order Number 20002
Invoice Date April 21, 2020
Total Due $1,856.65
Billing address
Cheryl Brengle
West Bonner County School District - Idaho Hill Elementary School
134 Main St.
Priest River, ID 83856
Shipping address
Sylvia Crawford
437 Marian St.
Oldtown, ID 83822
Hrs/Qty Service Rate/Price Sub Total
16-Pack My World Paperback Collection
$1,488.00$1,488.00
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$628.74
1Book Bins - Set of 6 in 6 Colors
SKU: BB-6-MULTI
$28.95$28.95
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
Subtotal:$2,250.48
Discount:-$562.62
Shipping:$168.79
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,856.65

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

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