Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11666
Order Number 3284896
Invoice Date February 23, 2022
Total Due $188.73
To:
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Set (1 each of 30 titles) - Hardcover
 $188.73$188.73

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

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