Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-11988 |
| Order Number | 3695214 |
| Invoice Date | May 11, 2023 |
| Total Due | $857.17 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Complete We Both Read Series (1 each of 75 titles) - Paperback | $449.25 | $898.50 |
| Subtotal: | $898.50 |
|---|---|
| Discount: | -$179.70 |
| Shipping: | $86.26 |
| Tax: | $52.11 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $857.17 |