Invoice

From:

info@sensorysite.com

Invoice Number INV-329
Invoice Date November 20, 2020
Total Due $137.66
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 reading rods
$39.99-10%$35.99
1 sight word string-ups
$29.99-10%$26.99
1 Hot Dots Kindergarten
$29.99-10%$26.99
1 Highlights
$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