Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | INV-0015 |
| Order Number | 6749 |
| Invoice Date | January 13, 2017 |
| Total Due | $299.33 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ***Complete We Both Read Series (1 each of 62 titles) - Paperback | $309.38 | $309.38 |
| Subtotal: | $309.38 |
|---|---|
| Discount: | -$30.94 |
| Shipping: | Free Shipping |
| Tax: | $20.88 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $299.33 |