Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11785 |
| Order Number | 3286113 |
| Invoice Date | April 13, 2022 |
| Total Due | $670.88 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Bilingual - We Both Read-Spanish/English Bilingual Set (1 each of 35 titles) - Paperback | $209.65 | $838.60 |
| Subtotal: | $838.60 |
|---|---|
| Discount: | -$167.72 |
| Shipping: | Free shipping with promo code |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $670.88 |