Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10782 |
Order Number | 9848 |
Invoice Date | January 26, 2018 |
Total Due | $431.13 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Bilingual - We Both Read Set (1 each of 27 titles) - Paperback | $134.73 | $538.92 |
Subtotal: | $538.92 |
---|---|
Discount: | -$107.79 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $431.13 |