Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11462
Order Number 216528
Invoice Date February 18, 2021
Total Due $69.86
To:
Hrs/Qty Service Rate/PriceSub Total
1 Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
 $69.86$69.86

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

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