Suite 5A-1204
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Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10536 |
| Order Number | 6786 |
| Invoice Date | January 19, 2017 |
| Total Due | $278.44 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ***Complete We Both Read Series (1 each of 62 titles) - Paperback |
$278.44 | $278.44 |