Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11542
Order Number 217337
Invoice Date April 15, 2021
Total Due $4,679.38
Billing address
Ashley Walls
Boaz City BOE-HQ
126 Newt Parker Drive
Boaz, AL 35957
Shipping address
Ashley Walls
Boaz City Schools
126 Newt Parker Drive
Boaz, AL 35957
Hrs/Qty Service Rate/Price Sub Total
56-Pack of Bilingual - We Both Read Sets (6 each of 31 titles)
$1,114.14$5,570.70
Subtotal:$5,570.70
Discount:-$1,392.68
Shipping:$501.36
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,679.38

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

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