Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11426 |
Order Number | 216139 |
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 |