Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11442 |
Order Number | 216299 |
Invoice Date | January 29, 2021 |
Total Due | $377.24 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 70 titles) - Paperback |
$328.34 | $328.34 |
1 | Levels K-1 - We Both Read - (1 each of 14 titles) - Paperback |
$48.90 | $48.90 |