Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11377
Order Number 20888
Invoice Date September 18, 2020
Total Due $747.36
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 6-Pack of Bilingual - We Both Read Sets (6 each of 30 titles)
 $747.36$747.36
8 30 Bilingual Tip Sheets for Parents
 $0.00$0.00

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

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