Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | INV-0004 |
| Order Number | 6614 |
| Invoice Date | January 5, 2017 |
| Total Due | $257.57 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | *Set-We Both Read PDF E-Books (School-to-Home Lic) SKU: WB-PDF-12 | $239.60 | $239.60 |
| Subtotal: | $239.60 |
|---|---|
| Shipping: | Free Shipping |
| Tax: | $17.97 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $257.57 |