Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
| Invoice Number | TB-10775 |
| Order Number | 9794 |
| Invoice Date | January 23, 2018 |
| Total Due | $287.42 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Complete We Both Read Series (1 each of 64 titles) - Paperback | $319.36 | $319.36 |
| Subtotal: | $319.36 |
|---|---|
| Discount: | -$31.94 |
| Shipping: | Free Shipping |
| Tax: | $0.00 |
| Payment method: | Invoice Me - School/Library/Govt./NPO only |
| Total: | $287.42 |