Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11330
Order Number 20475
Invoice Date June 24, 2020
Total Due $1,437.12
Billing address
Shelli Killingsworth
Mexia ISD
616 N Red River
Mexia, TX 76667
Shipping address
Shelli Killingsworth
Mexia ISD
616 N Red River
Mexia, TX 76667
Hrs/Qty Service Rate/Price Sub Total
26-Pack of Bilingual - We Both Read Sets (6 each of 30 titles)
$898.20$1,796.40
Subtotal:$1,796.40
Discount:-$359.28
Shipping:Free shipping with promo code
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$1,437.12

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

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