Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11727 |
| Order Number | 3285126 |
| Invoice Date | February 28, 2022 |
| Total Due | $3,439.39 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles) | $1,257.90 | $1,257.90 |
| 1 | 6-Pack of We Both Read Set (6 each of 72 titles) - Paperback | $2,587.68 | $2,587.68 |
| Subtotal: | $3,845.58 |
|---|---|
| Discount: | -$961.40 |
| Shipping: | $346.10 |
| Tax: | $209.11 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $3,439.39 |