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 |