Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11280 |
Order Number | 19973 |
Invoice Date | April 17, 2020 |
Total Due | $148.20 |
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 |
---|---|
Discount: | -$14.97 |
Shipping: | $13.47 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $148.20 |