Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10795 |
Order Number | 9995 |
Invoice Date | February 8, 2018 |
Total Due | $1,277.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Complete We Both Read Series (1 each of 64 titles) - Paperback | $319.36 | $1,596.80 |
Subtotal: | $1,596.80 |
---|---|
Discount: | -$319.36 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,277.44 |