Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11860
Order Number 3389558
Invoice Date October 4, 2022
Total Due $690.05
To:
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,

Hrs/Qty Service Rate/PriceSub Total
2 Complete We Both Read Series (1 each of 72 titles) - Paperback
 $345.03$690.05
1 Treasure Bay Catalog
 $0.00$0.00
1 “Getting Started with We Both Read” Tip Sheet
 $0.00$0.00

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

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