Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | INV-0003 |
Order Number | 6607 |
Invoice Date | January 4, 2017 |
Total Due | $128.74 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | *Bilingual - We Both Read Set (1 each of 24 titles) - Paperback _free_gift: yes _rule_id_free_gift: 3288236 | $5.99 | $5.99 |
Subtotal: | $5.99 |
---|---|
Shipping: | Free Shipping |
Tax: | $8.98 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $128.74 |