Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11005 |
Order Number | 14563 |
Invoice Date | January 23, 2019 |
Total Due | $429.78 |
Subtotal: | $434.13 |
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Discount: | -$43.42 |
Shipping: | $39.07 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $429.78 |