Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10831 |
Order Number | 10425 |
Invoice Date | March 29, 2018 |
Total Due | $211.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback | $109.78 | $219.56 |
Subtotal: | $219.56 |
---|---|
Discount: | -$21.96 |
Shipping: | Free Shipping |
Tax: | $14.33 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $211.93 |