Invoice

From:

info@sensorysite.com

Invoice Number INV-333
Invoice Date November 30, 2020
Total Due $71.97
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blurt Word
$21.99-10%$19.79
1 Photographic Learning Language Arts
$49.99-10%$44.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $71.97
Tax $0.00
Total Due $71.97