Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10848 |
Order Number | 10633 |
Invoice Date | April 19, 2018 |
Total Due | $296.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback | $109.78 | $329.34 |
Subtotal: | $329.34 |
---|---|
Discount: | -$32.94 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $296.40 |