Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10650 |
Order Number | 7219 |
Invoice Date | April 28, 2017 |
Total Due | $431.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Level 1 - We Both Read (1 each of 15 titles) - Paperback | $74.85 | $374.25 |
1 | Levels PK-K & K-1 - We Both Read - (1 each of 21 titles) - Paperback | $104.79 | $104.79 |
Subtotal: | $479.04 |
---|---|
Discount: | -$47.90 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $431.14 |