Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11619 |
Order Number | 2280163 |
Invoice Date | October 20, 2021 |
Total Due | $600.06 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 70 titles) - Paperback SKU: PB-WBR-75 | $419.30 | $419.30 |
1 | Complete We Both Read Set (1 each of 30 titles) - Hardcover SKU: HC-WBR-24 | $209.70 | $209.70 |
Subtotal: | $629.00 |
---|---|
Discount: | -$125.80 |
Shipping: | $60.38 |
Tax: | $36.48 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $600.06 |