Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10721 |
Order Number | 8434 |
Invoice Date | October 2, 2017 |
Total Due | $961.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Pre-K - Classroom Collection - Grades PK - K-1 (1 each of 193 titles) |
$961.82 | $961.82 |