Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11399 | 
| Order Number | 21280 | 
| Invoice Date | October 20, 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 |