Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11799
Order Number 3286537
Invoice Date April 28, 2022
Total Due $211.33
Billing address
Amanda Newsom
Shawnee PS-HQ & Dist Center
326 N. Union
Shawnee, OK 74801
Shipping address
Amanda Newsom
Shawnee Public Schools
326 N. Union
Shawnee, OK 74801
Hrs/Qty Service Rate/Price Sub Total
1Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback
$209.65$209.65
Subtotal:$209.65
Discount:-$20.96
Shipping:$22.64
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$211.33

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

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