Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11345 | 
| Order Number | 20700 | 
| Invoice Date | August 13, 2020 | 
| Total Due | $64.36 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback | $54.89 | $54.89 | 
| Subtotal: | $54.89 | 
|---|---|
| Shipping: | $5.49 | 
| Tax: | $3.98 | 
| Payment method: | Invoice Me - School/Library/Govt./NPO only | 
| Total: | $64.36 |