Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-11989 |
Order Number | 3695217 |
Invoice Date | May 11, 2023 |
Total Due | $482.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Complete We Both Read Series (1 each of 75 titles) - Paperback | $449.25 | $449.25 |
Subtotal: | $449.25 |
---|---|
Discount: | -$44.92 |
Shipping: | $48.52 |
Tax: | $29.31 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $482.16 |