Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10838 |
Order Number | 10491 |
Invoice Date | April 9, 2018 |
Total Due | $766.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Complete We Both Read Series (1 each of 64 titles) - Paperback | $319.36 | $958.08 |
Subtotal: | $958.08 |
---|---|
Discount: | -$191.62 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $766.46 |