Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11068 |
| Order Number | 15395 |
| Invoice Date | March 28, 2019 |
| Total Due | $164.67 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bilingual - We Both Read Set (1 each of 30 titles) - Paperback | $149.70 | $149.70 |
| Subtotal: | $149.70 |
|---|---|
| Shipping: | $14.97 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $164.67 |