Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11420 |
Order Number | 216121 |
Invoice Date | December 31, 2020 |
Total Due | $65.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback | $54.89 | $54.89 |
Subtotal: | $54.89 |
---|---|
Shipping: | $6.59 |
Tax: | $3.98 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $65.46 |