Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11637 |
Order Number | 2281024 |
Invoice Date | January 25, 2022 |
Total Due | $1,436.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bilingual - French/English We Both Read Set (1 each of 10 titles) - Paperback |
$0.00 | $0.00 |
4 | Complete We Both Read Series (1 each of 72 titles) - Paperback |
$359.00 | $1,436.01 |