Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11431 |
Order Number | 216162 |
Invoice Date | January 4, 2021 |
Total Due | $433.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 70 titles) - Paperback | $349.30 | $349.30 |
1 | Levels PK-K - We Both Read - (1 each of 11 titles) - Paperback | $54.89 | $54.89 |
Subtotal: | $404.19 |
---|---|
Discount: | -$40.42 |
Shipping: | $43.65 |
Tax: | $26.37 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $433.79 |