Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11512 |
Order Number | 217069 |
Invoice Date | March 24, 2021 |
Total Due | $187.17 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bilingual - We Both Read Set (1 each of 31 titles) - Paperback | $185.69 | $185.69 |
Subtotal: | $185.69 |
---|---|
Discount: | -$18.57 |
Shipping: | $20.05 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $187.17 |