Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11668
Order Number 3284902
Invoice Date February 23, 2022
Total Due $188.68
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
 $188.68$188.68

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

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