Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11681
Order Number 3284944
Invoice Date February 23, 2022
Total Due $355.80
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
 $196.47$196.47
1 Level 1 - We Both Read (1 each of 18 titles) - Paperback
 $94.64$94.64
1 Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
 $64.69$64.69

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
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