Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11355
Order Number 20740
Invoice Date August 19, 2020
Total Due $340.86
Billing address
guest edge test
guest edge test
352 worchester drive
valparaiso, IN 46383
Shipping address
guest edge
guest edge
221 lincoln hills drive
valparaiso, IN 46385
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 69 titles) - Paperback
$344.31$344.31
Subtotal:$344.31
Discount:-$34.44
Shipping:$30.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$340.86

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

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