Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11521 |
Order Number | 217173 |
Invoice Date | April 2, 2021 |
Total Due | $145.31 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Level 2-3 - We Both Read (1 each of 13 titles) - Paperback SKU: PB-2-16 | $64.87 | $129.74 |
Subtotal: | $129.74 |
---|---|
Shipping: | $15.57 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $145.31 |