Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10621 |
Order Number | 7109 |
Invoice Date | March 29, 2017 |
Total Due | $1,541.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 6-Pack of Bilingual - We Both Read Sets (6 each of 24 titles) | $718.56 | $1,437.12 |
2 | Complete We Both Read Series (1 each of 62 titles) - Paperback | $309.38 | $618.76 |
Subtotal: | $2,055.88 |
---|---|
Discount: | -$513.97 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,541.91 |