Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11832
Order Number 3288118
Invoice Date July 18, 2022
Total Due $563.35
Billing address
AMY DAY
Elk Lake SD-HQ
2380 ELK LAKE SCHOOL RD
SPRINGVILLE, PA 18844
Shipping address
AMY DAY
ELK LAKE SCHOOL DISTRICT
2380 ELK LAKE SCHOOL RD
SPRINGVILLE, PA 18844
Hrs/Qty Service Rate/Price Sub Total
1Six-Pack of We Read Phonics Series (6 each of 21 titles) - Paperback
$628.74$628.74
Subtotal:$628.74
Discount:-$125.75
Shipping:$60.36
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$563.35

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

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