Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11127 |
| Order Number | 16115 |
| Invoice Date | May 21, 2019 |
| Total Due | $1,495.96 |
| Subtotal: | $1,699.96 |
|---|---|
| Discount: | -$340.00 |
| Shipping: | $136.00 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $1,495.96 |