Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11283 |
| Order Number | 20029 |
| Invoice Date | April 23, 2020 |
| Total Due | $340.86 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 69 titles) - Paperback | $344.31 | $344.31 |
| Subtotal: | $344.31 |
|---|---|
| Discount: | -$34.44 |
| Shipping: | $30.99 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $340.86 |