Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10948 |
Order Number | 12429 |
Invoice Date | September 18, 2018 |
Total Due | $85.63 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1 - We Both Read (1 each of 16 titles) - Paperback | $79.84 | $79.84 |
Subtotal: | $79.84 |
---|---|
Shipping: | Free Shipping |
Tax: | $5.79 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $85.63 |