Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11685
Order Number 3284956
Invoice Date February 23, 2022
Total Due $323.46
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
 $197.67$197.67
1 Level 2-3 - We Both Read (1 each of 13 titles) - Paperback
 $65.89$65.89
1 Levels PK-K - We Both Read - (1 each of 12 titles) - Paperback
 $59.90$59.90

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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