Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10665 |
Order Number | 7288 |
Invoice Date | May 18, 2017 |
Total Due | $1,964.81 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
25 | Levels PK-K & K-1 - We Both Read - (1 each of 21 titles) - Paperback | $104.79 | $2,619.75 |
Subtotal: | $2,619.75 |
---|---|
Discount: | -$654.94 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,964.81 |