Invoice

From:

info@sensorysite.com

Invoice Number INV-300
Invoice Date October 26, 2020
Total Due $286.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Highlights Reading Tool
$39.99-10%$71.98
1 Social and Emotional Development Bundle
$229.99-10%$206.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $286.16
Tax $0.00
Total Due $286.16