Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10840 |
| Order Number | 10537 |
| Invoice Date | April 11, 2018 |
| Total Due | $242.51 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bilingual - We Both Read Set (1 each of 27 titles) - Paperback | $134.73 | $269.46 |
| Subtotal: | $269.46 |
|---|---|
| Discount: | -$26.95 |
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $242.51 |