Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11363
Order Number 20770
Invoice Date August 27, 2020
Total Due $246.02
Billing address
Valerie Spadaro
Interboro School District
900 Washington Ave
Prospect Park, PA 19076
Shipping address
Shelley Campbell
Glenolden School
150 S MacDade Blvd
Glenolden, PA 19036
Hrs/Qty Service Rate/Price Sub Total
1BOLT - High-Low Nonfiction (1 each of 36 titles)
SKU: HL-BT-48
$248.50$248.50
Subtotal:$248.50
Discount:-$24.85
Shipping:$22.37
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$246.02

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}