Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11485
Order Number 216749
Invoice Date March 3, 2021
Total Due $3,431.55
Billing address
Chelsea Pollyea
Berrien Springs Public Schools
1 Sylvester Ave.
Berrien Springs, MI 49103
Shipping address
Chelsea Pollyea
Berrien Springs Public Schools
1 Sylvester Ave.
Berrien Springs, MI 49103
Hrs/Qty Service Rate/Price Sub Total
36-Pack of Bilingual - We Both Read Sets (6 each of 31 titles)
$1,114.14$3,342.42
4Bilingual - We Both Read Set (1 each of 31 titles) - Paperback
$185.69$742.76
Subtotal:$4,085.18
Discount:-$1,021.30
Shipping:$367.67
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$3,431.55

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

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