Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11691
Order Number 3284975
Invoice Date February 23, 2022
Total Due $848.01
To:
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $325.28$325.28
1 Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
 $522.73$522.73

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

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