Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11813
Order Number 3286836
Invoice Date May 6, 2022
Total Due $2,173.65
Billing address
Barbara Wood
Poquoson City Schools-Poquoson
500 City Hall Avenue
Poquoson, VA 23662
Shipping address
April Firth
Poquoson Elementary School
1033 Poquoson Avenue
Poquoson, VA 23662
Hrs/Qty Service Rate/Price Sub Total
16-Pack of We Both Read Set (6 each of 72 titles) - Paperback
$2,587.68$2,587.68
Subtotal:$2,587.68
Discount:-$646.92
Shipping:$232.89
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$2,173.65

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

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