Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-12023 |
| Order Number | 3695516 |
| Invoice Date | June 13, 2023 |
| Total Due | $169.06 |
| Subtotal: | $167.72 |
|---|---|
| Discount: | -$16.77 |
| Shipping: | $18.11 |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $169.06 |