Invoice

From:

info@sensorysite.com

Invoice Number INV-337
Invoice Date November 30, 2020
Total Due $198.86
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Real World Math
$169.99-10%$152.99
1 Stem cards
$19.99-10%$17.99
1 Seascape
$22.99-10%$20.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $198.86
Tax $0.00
Total Due $198.86