Invoice

From:

info@sensorysite.com

Invoice Number INV-321
Invoice Date November 6, 2020
Total Due $137.66
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB Lights Dlx
$59.99-10%$53.99
1 CB 72
$39.99-10%$35.99
1 CB 59 Student Set
$44.99-10%$40.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $137.66
Tax $0.00
Total Due $137.66