Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11762 |
Order Number | 3285600 |
Invoice Date | March 25, 2022 |
Total Due | $450.83 |
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 |
1 | Levels PK-K - We Both Read - (1 each of 12 titles) - Paperback SKU: PB-PK-K-13 | $71.88 | $71.88 |
Subtotal: | $503.16 |
---|---|
Discount: | -$100.63 |
Shipping: | $48.30 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $450.83 |