Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11317 |
| Order Number | 20312 |
| Invoice Date | May 26, 2020 |
| Total Due | $363.33 |
| 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: | $22.47 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $363.33 |