Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10927 |
Order Number | 12244 |
Invoice Date | August 21, 2018 |
Total Due | $79.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Set of 10 Book Pouches-BLACK SKU: BP-10-BK | $39.95 | $79.90 |
Subtotal: | $79.90 |
---|---|
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $79.90 |