Invoice

From:

info@sensorysite.com

Invoice Number INV-316
Invoice Date November 6, 2020
Total Due $119.66
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Counting Floor Game
$35.99-10%$32.39
1 Giant Number Bonds
$25.99-10%$23.39
1 Photographic Learning
$49.99-10%$44.99
1 Insect Rubbing Plates
$12.99-10%$11.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $119.66
Tax $0.00
Total Due $119.66