Invoice

From:

info@sensorysite.com

Invoice Number INV-324
Invoice Date November 20, 2020
Total Due $233.04
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot Dots Kindergarten
$29.99-10%$26.99
1 Counting Floor Game
$35.99-10%$32.39
1 Hands-on Math
$39.99-10%$35.99
1 math Mat
$39.99-10%$35.99
1 Montessori Clock
$14.99-10%$13.49
1 Sensory Book
$89.99-10%$80.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $233.04
Tax $0.00
Total Due $233.04