Invoice

From:

info@sensorysite.com

Invoice Number INV-317
Invoice Date November 6, 2020
Total Due $107.96
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 alpha pops
$26.99-10%$24.29
1 sight word string-ups
$29.99-10%$26.99
1 Math Ice Cream
$29.99-10%$26.99
1 Sum Swamp
$24.99-10%$22.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $107.96
Tax $0.00
Total Due $107.96