Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11408 |
| Order Number | 21385 |
| Invoice Date | November 3, 2020 |
| Total Due | $64.36 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1.2GB Test Downloadable Product | $30.00 | $30.00 |
| 1 | Test Downloadable Product SKU: EB-RA-13 | $30.00 | $30.00 |
| Subtotal: | $60.00 |
|---|---|
| Tax: | $4.36 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $64.36 |