Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10615 |
Order Number | 7071 |
Invoice Date | March 13, 2017 |
Total Due | $862.39 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Complete We Both Read Series (1 each of 62 titles) - Paperback | $309.38 | $928.14 |
1 | Set of 3 Parent Workshop Presentations | $149.85 | $149.85 |
Subtotal: | $1,077.99 |
---|---|
Discount: | -$215.60 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $862.39 |