Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11070 |
Order Number | 15403 |
Invoice Date | March 28, 2019 |
Total Due | $149.70 |
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: | Free shipping with promo code |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $149.70 |