Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10822 |
Order Number | 10338 |
Invoice Date | March 22, 2018 |
Total Due | $121.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bilingual - We Both Read Set (1 each of 27 titles) - Paperback | $134.73 | $134.73 |
Subtotal: | $134.73 |
---|---|
Discount: | -$13.48 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $121.25 |