Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11660
Order Number 3284877
Invoice Date February 23, 2022
Total Due $431.28
To:
Hrs/Qty Service Rate/PriceSub Total
5 Level 1 - We Both Read (1 each of 18 titles) - Paperback
 $86.26$431.28

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

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