Invoice

From:

info@sensorysite.com

Invoice Number INV-308
Invoice Date October 30, 2020
Total Due $69.27
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Money Activity Set
$28.99-10%$26.09
1 Montessori Sorting Tray
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $69.27
Tax $0.00
Total Due $69.27