Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11642
Order Number 2281064
Invoice Date February 7, 2022
Total Due $1,351.34
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 6-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
 $1,088.98$1,088.98
1 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $262.36$262.36

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

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