Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11002 |
Order Number | 14530 |
Invoice Date | January 22, 2019 |
Total Due | $125.74 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
28 | Zoo Day SKU: 978-1-60115-274-9 | $4.99 | $139.72 |
Subtotal: | $139.72 |
---|---|
Discount: | -$13.98 |
Shipping: | Free shipping with Coupon |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $125.74 |