Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11682
Order Number 3284947
Invoice Date February 23, 2022
Total Due $575.08
To:
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $383.35$383.35
1 Complete We Both Read Set (1 each of 30 titles) - Hardcover
 $161.78$161.78
1 Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
 $29.95$29.95

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

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