Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11836
Order Number 3288239
Invoice Date July 27, 2022
Total Due $1,940.76
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Treasure Bay Catalog
 $0.00$0.00
1 Test We Both Read Flyer
 $0.00$0.00
1 6-Pack of We Both Read Set (6 each of 72 titles) - Paperback
 $1,940.76$1,940.76

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

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