Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11641 |
Order Number | 2281039 |
Invoice Date | January 25, 2022 |
Total Due | $1,725.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Complete We Both Read Series (1 each of 72 titles) - Paperback |
$345.02 | $1,380.09 |
1 | Complete We Both Read Series (1 each of 72 titles) - Paperback |
$345.03 | $345.03 |