Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11424 |
Order Number | 216133 |
Invoice Date | December 31, 2020 |
Total Due | $167.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bilingual - We Both Read Set (1 each of 31 titles) - Paperback |
$167.12 | $167.12 |