Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11370
Order Number 20843
Invoice Date September 11, 2020
Total Due $296.41
Billing address
Shelli Killingsworth
Mexia ISD
616 N. Red River
Mexia, TX 76667
Shipping address
Shelli Killingsworth
Mexia ISD
616 N. Red River
Mexia, TX 76667
Hrs/Qty Service Rate/Price Sub Total
2Bilingual - We Both Read Set (1 each of 30 titles) - Paperback
$149.70$299.40
Subtotal:$299.40
Discount:-$29.94
Shipping:$26.95
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$296.41

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

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