Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11820
Order Number 3287321
Invoice Date May 23, 2022
Total Due $4,347.30
Billing address
Pam Sampson
Lebanon Special SD-Byars Dowdy
397 North Castle Heights
Lebanon, TN 37087
Shipping address
Pam Sampson
Lebanon Special School District
397 North Castle Heights
Lebanon, TN 37087
Hrs/Qty Service Rate/Price Sub Total
26-Pack of We Both Read Set (6 each of 72 titles) - Paperback
SKU: PB-WBR-450
$2,587.68$5,175.36
Subtotal:$5,175.36
Discount:-$1,293.84
Shipping:$465.78
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$4,347.30

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

Thanks for choosing Treasure Bay | customerservice@treasurebaybooks.com
Page {PAGENO}/{nbpg}