Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11338 |
| Order Number | 20656 |
| Invoice Date | August 2, 2020 |
| Total Due | $43.91 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ben and Becky on an African Safari SKU: 978-1-60115-364-7 | $4.99 | $4.99 |
| 1 | Butterflies Up Close SKU: 978-1-60115-356-2 | $4.99 | $4.99 |
| 1 | Dragons Do NOT Go to School! SKU: 978-1-60115-362-3 | $4.99 | $4.99 |
| 1 | Frogs SKU: 978-1-60115-358-6 | $4.99 | $4.99 |
| 1 | Lulu's Wild Party SKU: 978-1-60115-232-9 | $4.99 | $4.99 |
| 1 | The Big Tan Van SKU: 978-1-891327-36-0 | $4.99 | $4.99 |
| 1 | The Garden Crew SKU: 978-1-60115-346-3 | $4.99 | $4.99 |
| 1 | The Well-Mannered Monster SKU: 978-1-891327-66-7 | $4.99 | $4.99 |
| Subtotal: | $39.92 |
|---|---|
| Shipping: | $3.99 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $43.91 |