Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10619 |
| Order Number | 7101 |
| Invoice Date | March 22, 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 |
| Subtotal: | $119.76 |
|---|---|
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $119.76 |