Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11721 |
Order Number | 3285075 |
Invoice Date | February 25, 2022 |
Total Due | $434.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 72 titles) - Paperback SKU: PB-WBR-75 | $431.28 | $431.28 |
Subtotal: | $431.28 |
---|---|
Discount: | -$43.13 |
Shipping: | $46.58 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $434.73 |