Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11667
Order Number 3284899
Invoice Date February 23, 2022
Total Due $1,006.32
To:
Hrs/Qty Service Rate/PriceSub Total
1 6-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
 $1,006.32$1,006.32

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

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