Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10757 |
Order Number | 9637 |
Invoice Date | December 28, 2017 |
Total Due | $250.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Levels PK-K & K-1 - We Both Read - (1 each of 22 titles) - Paperback | $109.78 | $109.78 |
1 | Set of 3 Parent Workshop Presentations | $149.85 | $149.85 |
Subtotal: | $259.63 |
---|---|
Discount: | -$25.97 |
Shipping: | Free Shipping |
Tax: | $16.94 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $250.60 |