Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-11978
Order Number 3695094
Invoice Date April 28, 2023
Total Due $670.79
Billing address
Accounting Department
Greenville Co. SD(SC)-Chandler Creek
PO Box 2848
Greenville, SC 29602-2848
Shipping address
Tracy LeGrand
Chandler Creek Elementary School
301 Chandler Rd
Greer, SC 29651-1218
Hrs/Qty Service Rate/Price Sub Total
60Big Cats
SKU: 978-1-60115-314-2
$4.99$299.40
60Dragons Do Not Share!
SKU: 978-1-60115-306-7
$5.99$359.40
15Dragons Do Not Share!-Los dragones no comparten! (Spanish/English Bilingual)
SKU: 978-1-60115-092-9
$5.99$89.85
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$748.65
Discount:-$149.73
Shipping:$71.87
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$670.79

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

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