Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11468
Order Number 216564
Invoice Date February 18, 2021
Total Due $314.37
To:
ghj
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Series (1 each of 70 titles) - Paperback
 $314.37$314.37

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

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