Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11419 |
| Order Number | 216119 |
| Invoice Date | December 31, 2020 |
| Total Due | $374.88 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 70 titles) - Paperback | $349.30 | $349.30 |
| Subtotal: | $349.30 |
|---|---|
| Discount: | -$34.93 |
| Shipping: | $37.72 |
| Tax: | $22.79 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $374.88 |