Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11060 |
Order Number | 15291 |
Invoice Date | March 21, 2019 |
Total Due | $82.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1-2 - We Both Read (1 each of 15 titles) - Paperback SKU: PB-1-2-15 | $74.85 | $74.85 |
Subtotal: | $74.85 |
---|---|
Shipping: | $7.49 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $82.34 |