Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10705 |
Order Number | 8133 |
Invoice Date | September 5, 2017 |
Total Due | $1,796.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Bilingual - We Both Read Set (1 each of 24 titles) - Paperback | $119.76 | $2,395.20 |
Subtotal: | $2,395.20 |
---|---|
Discount: | -$598.80 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,796.40 |