Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11646
Order Number 3284678
Invoice Date February 9, 2022
Total Due $1,940.76
To:
stephanie test
Hrs/Qty Service Rate/PriceSub Total
6 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $323.46$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
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