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 |