Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10998 |
| Order Number | 14509 |
| Invoice Date | January 18, 2019 |
| Total Due | $352.79 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 67 titles) - Paperback | $334.33 | $334.33 |
| Subtotal: | $334.33 |
|---|---|
| Discount: | -$33.44 |
| Shipping: | $30.09 |
| Tax: | $21.81 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $352.79 |