Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11643
Order Number 2281077
Invoice Date February 7, 2022
Total Due $4,576.23
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
2 6-Pack of We Both Read Set (6 each of 72 titles) - Paperback
 $2,206.33$4,412.65
1 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $49.93$49.93
1 We Both Read - Read-Along E-Books (13 Titles)
 $113.65$113.65

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

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