Invoice

From:

info@sensorysite.com

Invoice Number INV-313
Invoice Date November 6, 2020
Total Due $84.56
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Farmer's Market Sorting Set
$39.99-10%$35.99
1 Alpha Pops
$26.99-10%$24.29
1 Writing Claw
$18.99-10%$17.09
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $84.56
Tax $0.00
Total Due $84.56