Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11425
Order Number 216136
Invoice Date December 31, 2020
Total Due $171.36
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Katie Woo Collection (32 Titles)
 $171.36$171.36

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

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