Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10704 |
Order Number | 8130 |
Invoice Date | September 5, 2017 |
Total Due | $47.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | My Town SKU: 978-1-60115-001-1 | $7.95 | $47.70 |
Subtotal: | $47.70 |
---|---|
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $47.70 |