Invoice

From:

info@sensorysite.com

Invoice Number INV-323
Invoice Date November 20, 2020
Total Due $70.17
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sight Word String ups
$29.99-10%$26.99
1 Fox in the Box
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $70.17
Tax $0.00
Total Due $70.17