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 SKU: PB-WBR-75 | $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 |