Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11829 |
Order Number | 3288049 |
Invoice Date | July 12, 2022 |
Total Due | $1,159.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Complete We Both Read Series (1 each of 72 titles) - Paperback SKU: PB-WBR-75 | $431.28 | $862.56 |
1 | Complete We Both Read Series (1 each of 72 titles) - Paperback SKU: PB-WBR-75 | $431.28 | $431.28 |
Subtotal: | $1,293.84 |
---|---|
Discount: | -$258.77 |
Shipping: | $124.21 |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,159.28 |