Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11480
Order Number 216659
Invoice Date February 23, 2021
Total Due $78.24
Billing address
Kelly Judson
Adrian Pubic Schools
785 Riverside Ave, Suite 1
Adrian, MI 49221
Shipping address
Kelly Judson
Adrian Pubic Schools
785 Riverside Ave, Suite 1
Adrian, MI 49221
Hrs/Qty Service Rate/Price Sub Total
1Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback
$69.86$69.86
Subtotal:$69.86
Shipping:$8.38
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$78.24

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

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