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 |