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 |