Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-12022
Order Number 3695512
Invoice Date June 13, 2023
Total Due $452.85
Billing address
Mary Purcell Teaching and Learning 2
Sedro-Woolley SD #101-HQ
801 Trail Rd
Sedro-Woolley, WA 98284
Shipping address
Mary Purcell
Sedro-Woolley School District
801 Trail Rd
Sedro-Woolley, WA 98284
Hrs/Qty Service Rate/Price Sub Total
1Complete We Both Read Series (1 each of 75 titles) - Paperback
$449.25$449.25
Subtotal:$449.25
Discount:-$44.92
Shipping:$48.52
Tax:$0.00
Payment method:Credit Card Payment
Total:$452.85

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

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