Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11578
Order Number 217802
Invoice Date May 20, 2021
Total Due $117.36
Billing address
Janice Churchwell
Cheylin USD #103-HQ
605 Bird Avenue
Bird City, KY 67731
Shipping address
Janice Churchwell
Cheylin 103
605 Bird Avenue
Bird City, KY 67731
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
Subtotal:$104.79
Shipping:$12.57
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$117.36

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

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