Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11791 |
| Order Number | 3286230 |
| Invoice Date | April 18, 2022 |
| Total Due | $772.86 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Complete We Both Read Series (1 each of 72 titles) - Paperback | $431.28 | $862.56 |
| Subtotal: | $862.56 |
|---|---|
| Discount: | -$172.51 |
| Shipping: | $82.81 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $772.86 |