Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11739 |
Order Number | 3285395 |
Invoice Date | March 16, 2022 |
Total Due | $2,250.07 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 6-Pack -We Both Read-Spanish/English Bilingual Sets (6 each of 35 titles) SKU: BL-234 | $1,257.90 | $2,515.80 |
Subtotal: | $2,515.80 |
---|---|
Discount: | -$628.95 |
Shipping: | $226.42 |
Tax: | $136.80 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $2,250.07 |