Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11596 |
Order Number | 2279927 |
Invoice Date | September 7, 2021 |
Total Due | $120.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Level 1 - We Both Read (1 each of 18 titles) - Paperback SKU: PB-1-20 | $107.82 | $107.82 |
Subtotal: | $107.82 |
---|---|
Shipping: | $12.94 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $120.76 |