Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | INV-0005 |
| Order Number | 6617 |
| Invoice Date | January 6, 2017 |
| Total Due | $309.38 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | *Complete We Both Read Series (1 each of 62 titles) - Paperback | $54.95 | $604.45 |
| Subtotal: | $604.45 |
|---|---|
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $309.38 |