Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11593
Order Number 2180112
Invoice Date July 29, 2021
Total Due $1,073.40
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
3 Complete We Both Read Series (1 each of 70 titles) - Paperback
 $352.21$1,056.63
1 Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
 $16.77$16.77

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

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