Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10763 |
| Order Number | 9666 |
| Invoice Date | January 3, 2018 |
| Total Due | $289.58 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | We all sleep | $100.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| Discount: | -$30.00 |
| Tax: | $19.58 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $289.58 |