Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11869
Order Number 3392079
Invoice Date December 13, 2022
Total Due $404.33
To:
Treasure Bay Books
Hrs/Qty Service Rate/PriceSub Total
1 Complete We Both Read Series (1 each of 75 titles) - Paperback
 $404.33$404.33
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.

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