Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11603
Order Number 2279983
Invoice Date September 16, 2021
Total Due $2,640.70
Billing address
Stephanie A. Ferree, Ed.D.
Dallastown Area SD-HQ
700 New School Lane
Dallastown, PA 17313
Shipping address
Stephanie A. Ferree, Ed.D.
Dallastown Area School District
700 New School Lane
Dallastown, PA 17313
Hrs/Qty Service Rate/Price Sub Total
5Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$3,143.70
Subtotal:$3,143.70
Discount:-$785.93
Shipping:$282.93
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,640.70

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

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