Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11355 |
Order Number | 20740 |
Invoice Date | August 19, 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 |