Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10978 |
Order Number | 14042 |
Invoice Date | November 19, 2018 |
Total Due | $134.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1 - We Both Read (1 each of 16 titles) - Paperback | $79.84 | $79.84 |
1 | Level 1-2 - We Both Read (1 each of 14 titles) - Paperback | $69.86 | $69.86 |
Subtotal: | $149.70 |
---|---|
Discount: | -$14.97 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $134.73 |