Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11497
Order Number 216865
Invoice Date March 10, 2021
Total Due $2,125.77
Billing address
Darlene Nagy
Newport-Mesa USD-HQ
2985 Bear St, Bldg A
Costa Mesa, CA 92626
Shipping address
Darlene Nagy
N-MUSD RECEIVING DOCK
2985 Bear St, WHSE Bldg B
Costa Mesa, CA 92626
Hrs/Qty Service Rate/Price Sub Total
26-Pack of Bilingual - We Both Read Sets (6 each of 31 titles)
$1,114.14$2,228.28
Subtotal:$2,228.28
Discount:-$445.66
Shipping:$213.91
Tax:$129.24
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,125.77

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}