Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11012 |
Order Number | 14653 |
Invoice Date | January 30, 2019 |
Total Due | $110.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Levels PK-K & K-1 - We Both Read - (1 each of 23 titles) - Paperback | $114.77 | $114.77 |
Subtotal: | $114.77 |
---|---|
Discount: | -$11.48 |
Shipping: | Free shipping with Coupon |
Tax: | $7.49 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $110.78 |