Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10719 |
| Order Number | 8393 |
| Invoice Date | September 29, 2017 |
| Total Due | $990.02 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Complete We Both Read Series (1 each of 62 titles) - Paperback | $309.38 | $1,237.52 |
| Subtotal: | $1,237.52 |
|---|---|
| Discount: | -$247.50 |
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $990.02 |