Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11452
Order Number 216421
Invoice Date February 9, 2021
Total Due $938.92
Billing address
Ginny Clayton
Daphne Elementary
2307 Main Street
Daphne, Alabama, AL 36526
Shipping address
Ginny Clayton
Daphne Elementary
2307 Main Street
Daphne, Alabama, AL 36526
Hrs/Qty Service Rate/Price Sub Total
15Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
$69.86$1,047.90
Subtotal:$1,047.90
Discount:-$209.58
Shipping:$100.60
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$938.92

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

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