Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11356
Order Number 20742
Invoice Date August 19, 2020
Total Due $76.85
Billing address
Stephanie IE test
Stephanie IE
352 worchester drive
valparaiso, IN 46383
Shipping address
Stephanie IE test shpping
edge test steph
221 lincoln hills drive
valparaiso, IN 46385
Hrs/Qty Service Rate/Price Sub Total
1Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
$69.86$69.86
Subtotal:$69.86
Shipping:$6.99
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$76.85

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

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