Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11736 |
Order Number | 3285348 |
Invoice Date | March 14, 2022 |
Total Due | $7,174.60 |
Subtotal: | $10,249.43 |
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Discount: | -$3,074.83 |
Shipping: | Free shipping with promo code |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $7,174.60 |