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 |
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Discount: | -$340.00 |
Shipping: | $136.00 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,495.96 |