Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11054 |
Order Number | 15245 |
Invoice Date | March 18, 2019 |
Total Due | $143.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1 - We Both Read (1 each of 17 titles) - Paperback SKU: PB-1-20 | $84.83 | $84.83 |
1 | Level 2-3 - We Both Read (1 each of 12 titles) - Paperback SKU: PB-2-16 | $59.88 | $59.88 |
Subtotal: | $144.71 |
---|---|
Discount: | -$14.48 |
Shipping: | $13.02 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $143.25 |