Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11433
Order Number 216169
Invoice Date January 5, 2021
Total Due $372.75
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Series (1 each of 70 titles) - Paperback
 $328.59$328.59
1 Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
 $44.16$44.16

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

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