Invoice

From:

info@sensorysite.com

Invoice Number INV-332
Invoice Date November 30, 2020
Total Due $61.17
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stringing ABCs
$29.99-10%$26.99
1 sight word string-ups
$29.99-10%$26.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $61.17
Tax $0.00
Total Due $61.17