Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11674
Order Number 3284923
Invoice Date February 23, 2022
Total Due $157.22
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - Arabic/English We Both Read Set (1 each of 10 titles) - Paperback
 $61.17$61.17
1 Complete We Read Phonics Series (1 each of 21 titles) - Paperback
 $96.05$96.05

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

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