Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11794
Order Number 3286341
Invoice Date April 21, 2022
Total Due $5,917.16
Billing address
Chelsea Pollyea
Berrien Springs Schools-HQ
1 Sylvester Ave.
Berrien Springs, MI 49103
Shipping address
Chelsea Pollyea
Berrien Springs Public Schools
1 Sylvester Ave.
Berrien Springs, MI 49103
Hrs/Qty Service Rate/Price Sub Total
66-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles)
SKU: BL-234
$1,257.90$7,547.40
Subtotal:$7,547.40
Discount:-$2,264.22
Shipping:$633.98
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$5,917.16

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

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