Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11439 |
| Order Number | 216222 |
| Invoice Date | January 15, 2021 |
| Total Due | $61.48 |
| 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: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $61.48 |