Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11739
Order Number 3285395
Invoice Date March 16, 2022
Total Due $2,250.07
Billing address
Jamie Gray
Lamont SD-Alicante
7998 Alicante Ave.
Lamont, CA 93241
Shipping address
Jamie Gray
Alicante Elementary School
7998 Alicante Ave.
Lamont, CA 93241
Hrs/Qty Service Rate/Price Sub Total
26-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
$1,257.90$2,515.80
Subtotal:$2,515.80
Discount:-$628.95
Shipping:$226.42
Tax:$136.80
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,250.07

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

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