Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11460
Order Number 216524
Invoice Date February 18, 2021
Total Due $35.00
To:
Hrs/Qty Service Rate/PriceSub Total
35 Test
 $1.00$35.00

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

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