Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11061 |
Order Number | 15293 |
Invoice Date | March 21, 2019 |
Total Due | $352.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 67 titles) - Paperback | $334.33 | $334.33 |
Subtotal: | $334.33 |
---|---|
Discount: | -$33.44 |
Shipping: | $30.09 |
Tax: | $21.81 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $352.79 |