Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11637
Order Number 2281024
Invoice Date January 25, 2022
Total Due $1,436.01
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - French/English We Both Read Set (1 each of 10 titles) - Paperback
 $0.00$0.00
4 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $359.00$1,436.01

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

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