Invoice

From:

info@sensorysite.com

Invoice Number INV-328
Invoice Date November 20, 2020
Total Due $25.18
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BrainBox
$19.99-10%$17.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $25.18
Tax $0.00
Total Due $25.18