Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11367
Order Number 20805
Invoice Date September 1, 2020
Total Due $887.30
Billing address
Federal Programs
Morgan County Board of Education
235 Hwy 67 South
Decatur, AL 35603
Shipping address
MISTI BRESSETTE
Lacey's Spring School
48 SCHOOL RD
LACEYS SPRING, AL 35754
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
SKU: BL-39
$149.70$149.70
3Complete We Both Read Set (1 each of 36 titles) - Hardcover
SKU: HC-WBR-24
$286.20$858.60
Subtotal:$1,008.30
Discount:-$201.66
Shipping:$80.66
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$887.30

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

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