Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11632
Order Number 2280994
Invoice Date January 24, 2022
Total Due $1,940.76
To:
asdsadas asdasdas

,

Hrs/Qty Service Rate/PriceSub Total
1 6-Pack of We Both Read Set (6 each of 72 titles) - Paperback
 $1,940.76$1,940.76

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}