Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11805
Order Number 3286706
Invoice Date May 3, 2022
Total Due $2,565.26
Billing address
Amanda Kee
Chester Co. SD (SC)-Chester Park
509 District Office Drive
Chester, SC 29706
Shipping address
Shana Harper
Chester Park School of the Arts
835 Lancaster Hwy
Chester, SC 29706
Hrs/Qty Service Rate/Price Sub Total
16-Pack I Can Read Collection (6 each of 60 titles)
SKU: CR-360
$1,796.40$1,796.40
2Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
SKU: WP-PB-126
$628.74$1,257.48
Subtotal:$3,053.88
Discount:-$763.47
Shipping:$274.85
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,565.26

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

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