Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11455
Order Number 216502
Invoice Date February 17, 2021
Total Due $440.82
Billing address
Julie Johnson
Boyden-Hull Community School
801 First Street, PO Box 678
Hull, IA 51239
Shipping address
Stephanie De Kam
Boyden-Hull Elementary
818 Lincoln Street
Boyden, IA 51234
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read Set (1 each of 31 titles) - Paperback
SKU: BL-39
$185.69$185.69
1Complete We Both Read Set (1 each of 36 titles) - Hardcover
SKU: HC-WBR-24
$251.64$251.64
Subtotal:$437.33
Discount:-$43.74
Shipping:$47.23
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$440.82

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

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