Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10854 |
| Order Number | 10723 |
| Invoice Date | April 26, 2018 |
| Total Due | $134.86 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set of 3 Parent Workshop Presentations | $149.85 | $149.85 |
| Subtotal: | $149.85 |
|---|---|
| Discount: | -$14.99 |
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $134.86 |