Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11526
Order Number 217235
Invoice Date April 9, 2021
Total Due $563.35
Billing address
Sherry Saunders
Buckingham Co. SD-Buckingham
15595 W James Anderson Hwy
Buckingham, VA 23921
Shipping address
Vonda Wharam
Buckingham Elementary School
40 Frank Harris Road
Dillwyn, VA 23936
Hrs/Qty Service Rate/Price Sub Total
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$628.74
Subtotal:$628.74
Discount:-$125.75
Shipping:$60.36
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$563.35

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

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