Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11489 |
Order Number | 216785 |
Invoice Date | March 5, 2021 |
Total Due | $1,856.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Complete We Both Read Series (1 each of 70 titles) - Paperback | $349.30 | $2,095.80 |
5 | Set of 10 Book Pouches-GREEN SKU: BP-10-GR | $44.95 | $224.75 |
Subtotal: | $2,320.55 |
---|---|
Discount: | -$464.11 |
Shipping: | Free shipping with promo code |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,856.44 |