Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11454 |
Order Number | 216493 |
Invoice Date | February 16, 2021 |
Total Due | $625.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Complete We Both Read Series (1 each of 70 titles) - Paperback SKU: PB-WBR-75 | $349.30 | $698.60 |
Subtotal: | $698.60 |
---|---|
Discount: | -$139.72 |
Shipping: | $67.07 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $625.95 |