Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11686
Order Number 3284959
Invoice Date February 23, 2022
Total Due $421.73
To:
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
 $174.50$174.50
1 Complete We Both Read Set (1 each of 30 titles) - Hardcover
 $174.55$174.55
1 Level 1 - We Both Read (1 each of 18 titles) - Paperback
 $72.68$72.68

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
Page {PAGENO}/{nbpg}