Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11393 |
| Order Number | 21001 |
| Invoice Date | October 6, 2020 |
| Total Due | $35.18 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test Downloadable Product SKU: EB-RA-13 | $30.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $3.00 |
| Tax: | $2.18 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $35.18 |