Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10540 |
Order Number | 6794 |
Invoice Date | January 20, 2017 |
Total Due | $119.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | **Bilingual - We Both Read Set (1 each of 24 titles) - Paperback |
$119.76 | $119.76 |