Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11533
Order Number 217278
Invoice Date April 13, 2021
Total Due $156.49
Billing address
Lydia Ramsey
Polk Co. Schools(NC)-Sunny View
86 Sunny View School Road
Mill Spring, NC 28756
Shipping address
Lydia Ramsey
Sunny View Elementary
86 Sunny View School Road
Mill Spring, NC 28756
Hrs/Qty Service Rate/Price Sub Total
2Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
SKU: PB-1-2-15
$69.86$139.72
Subtotal:$139.72
Shipping:$16.77
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$156.49

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

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