Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11035 |
| Order Number | 14911 |
| Invoice Date | February 19, 2019 |
| Total Due | $79.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jack and the Toddler | $7.95 | $7.95 |
| 1 | My Car Trip | $7.95 | $7.95 |
| 1 | My Day SKU: 978-1-891327-43-8 | $7.95 | $7.95 |
| 1 | My Town SKU: 978-1-60115-001-1 | $7.95 | $7.95 |
| 1 | Oh, No! We're Doing a Show! | $7.95 | $7.95 |
| 1 | Riddle Rhymes SKU: 978-1-60115-277-0 | $7.95 | $7.95 |
| 1 | Sharks! SKU: 978-1-60115-261-9 | $7.95 | $7.95 |
| 1 | Soccer! SKU: 978-1-60115-239-8 | $7.95 | $7.95 |
| 1 | The Big Tan Van | $7.95 | $7.95 |
| 1 | The New Red Bed SKU: 978-1-891327-12-4 | $7.95 | $7.95 |
| Subtotal: | $79.50 |
|---|---|
| Shipping: | Free shipping with promo code |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $79.50 |