Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11547
Order Number 217428
Invoice Date April 21, 2021
Total Due $301.90
Billing address
Janette Duarte
Idaho Falls SD 91-HQ
690 John Adams Parkway
IDAHO FALLS, ID 83402
Shipping address
Janette Duarte
Idaho Falls School District 91
690 John Adams Parkway
IDAHO FALLS, ID 83402
Hrs/Qty Service Rate/Price Sub Total
50How Many? / Cuantos hay?
SKU: 978-1-60115-074-5
$5.99$299.50
Subtotal:$299.50
Discount:-$29.95
Shipping:$32.35
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$301.90

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

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