Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11454
Order Number 216493
Invoice Date February 16, 2021
Total Due $625.95
Billing address
Account Payable
Bath Central Schools-HQ
25 Ellas Ave
Bath, NY 14810
Shipping address
Account Payable
Bath Central School District
25 Ellas Ave
Bath, NY 14810
Hrs/Qty Service Rate/Price Sub Total
2Complete We Both Read Series (1 each of 70 titles) - Paperback
$349.30$698.60
Subtotal:$698.60
Discount:-$139.72
Shipping:$67.07
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$625.95

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

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