Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11597 |
| Order Number | 2279939 |
| Invoice Date | September 8, 2021 |
| Total Due | $422.65 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 70 titles) - Paperback | $419.30 | $419.30 |
| Subtotal: | $419.30 |
|---|---|
| Discount: | -$41.93 |
| Shipping: | $45.28 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $422.65 |