Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11697
Order Number 3285002
Invoice Date February 24, 2022
Total Due $642.74
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Bilingual - Arabic/English We Both Read Set (1 each of 10 titles) - Paperback
 $16.34$16.34
1 Complete We Read Phonics Series (1 each of 21 titles) - Paperback
 $51.23$51.23
1 Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
 $575.17$575.17

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

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