Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11699
Order Number 3285008
Invoice Date February 24, 2022
Total Due $180.52
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
2 24-Pack of We Read Phonics Game Cards
 $89.78$179.55
1 A Day at the Zoo
 $0.00$0.00
1 About Dinosaurs (New Edition)
 $0.97$0.97

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

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