Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11725 |
| Order Number | 3285120 |
| Invoice Date | February 28, 2022 |
| Total Due | $466.93 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 72 titles) - Paperback | $431.28 | $431.28 |
| 1 | Levels K-1 - We Both Read - (1 each of 15 titles) - Paperback | $89.85 | $89.85 |
| Subtotal: | $521.13 |
|---|---|
| Discount: | -$104.23 |
| Shipping: | $50.03 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $466.93 |