Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11713
Order Number 3285047
Invoice Date February 24, 2022
Total Due $71.88
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Levels PK-K - We Both Read - (1 each of 12 titles) - Paperback
 $71.88$71.88

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

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