Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11453
Order Number 216442
Invoice Date February 9, 2021
Total Due $352.09
Billing address
Caroline Korejko
L-North Hero Public Library
PO Box 187
North Hero, VT 05474
Shipping address
Caroline Korejko
North Hero Public Library
PO Box 187
North Hero, VT 05474
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 70 titles) - Paperback
$349.30$349.30
Subtotal:$349.30
Discount:-$34.93
Shipping:$37.72
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$352.09

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}