Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10752 |
Order Number | 9618 |
Invoice Date | December 22, 2017 |
Total Due | $96.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | We all sleep | $100.00 | $100.00 |
Subtotal: | $100.00 |
---|---|
Discount: | -$10.00 |
Tax: | $6.53 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $96.53 |