Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11601
Order Number 2279972
Invoice Date September 15, 2021
Total Due $73.80
Billing address
Valerie Spadaro
Interboro School District
900 Washington Ave
Prospect Park, PA 19076
Shipping address
Valerie Spadaro
Interboro School District
900 Washington Ave
Prospect Park, PA 19076
Hrs/Qty Service Rate/Price Sub Total
1Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback
$65.89$65.89
Subtotal:$65.89
Shipping:$7.91
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$73.80

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

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