Treasure Bay

Invoice
From:
Treasure Bay

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

customerservice@treasurebaybooks.com

Invoice Number TB-12024
Order Number 3695541
Invoice Date June 20, 2023
Total Due $105.63
Billing address
Kassie Pelster
Wallace Public SD (NE)-HQ
151 N Wallace Rd
Wallace, NE 69169
Shipping address
Kassie Pelster
Wallace Public School District
151 N Wallace Rd
Wallace, NE 69169
Hrs/Qty Service Rate/Price Sub Total
1Complete We Read Phonics Series (1 each of 21 titles) - Paperback
$104.79$104.79
1Treasure Bay Catalog
SKU: CAT-School Catalog
_free_gift: yes
_rule_id_free_gift: 3288236
$0.00$0.00
Subtotal:$104.79
Discount:-$10.48
Shipping:$11.32
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$105.63

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

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