Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11110 |
Order Number | 15890 |
Invoice Date | April 29, 2019 |
Total Due | $87.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Butterflies Up Close SKU: 978-1-60115-356-2 | $4.99 | $19.96 |
4 | Let's Build It! SKU: 978-1-60115-308-1 | $4.99 | $19.96 |
4 | Oh, No! We're Doing a Show! SKU: 978-1-60115-256-5 | $4.99 | $19.96 |
4 | The Big Tan Van SKU: 978-1-891327-36-0 | $4.99 | $19.96 |
Subtotal: | $79.84 |
---|---|
Shipping: | $7.98 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $87.82 |