Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11343
Order Number 20678
Invoice Date August 6, 2020
Total Due $64.87
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
 $64.87$64.87

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

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