Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11774 |
| Order Number | 3285792 |
| Invoice Date | March 31, 2022 |
| Total Due | $108.68 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Level 1 - We Both Read (1 each of 18 titles) - Paperback SKU: PB-1-20 | $107.82 | $107.82 |
| Subtotal: | $107.82 |
|---|---|
| Discount: | -$10.78 |
| Shipping: | $11.64 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $108.68 |