Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11311
Order Number 20220
Invoice Date May 14, 2020
Total Due $1,704.33
Billing address
Amy Daniels
Groveport Madison Schools
4400 Marketing Pl., Suite B
Groveport, OH 43125
Shipping address
Staci Peters
Asbury Elementary
10353 State Route 188
Pleasantville, OH 43148
Hrs/Qty Service Rate/Price Sub Total
16-Pack of We Both Read Set (6 each of 69 titles) - Paperback
$2,065.86$2,065.86
Subtotal:$2,065.86
Discount:-$516.47
Shipping:$154.94
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,704.33

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

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