Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10805 |
| Order Number | 10133 |
| Invoice Date | February 28, 2018 |
| Total Due | $646.70 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6-Pack of Bilingual - We Both Read Sets (6 each of 27 titles) | $808.38 | $808.38 |
| Subtotal: | $808.38 |
|---|---|
| Discount: | -$161.68 |
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $646.70 |