Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11961 |
Order Number | 3694887 |
Invoice Date | April 13, 2023 |
Total Due | $278.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bilingual - We Both Read-Spanish/English Set (1 each of 39 titles) - Paperback | $233.61 | $233.61 |
Subtotal: | $233.61 |
---|---|
Shipping: | $28.03 |
Tax: | $16.94 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $278.58 |