Invoice

From:

info@sensorysite.com

Invoice Number INV-312
Invoice Date November 6, 2020
Total Due $47.68
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Highlights Reading Tool
$44.99-10%$40.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $47.68
Tax $0.00
Total Due $47.68