Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11299 |
Order Number | 20116 |
Invoice Date | April 29, 2020 |
Total Due | $1,576.16 |
Subtotal: | $1,970.21 |
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Discount: | -$394.05 |
Shipping: | Free shipping with promo code |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,576.16 |