Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11409 |
Order Number | 21389 |
Invoice Date | November 3, 2020 |
Total Due | $64.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Dropbox Test Downloadable Product | $30.00 | $60.00 |
Subtotal: | $60.00 |
---|---|
Tax: | $4.35 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $64.35 |