Invoice

From:

info@sensorysite.com

Invoice Number INV-341
Invoice Date December 6, 2020
Total Due $91.76
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fabric Letters
$39.99-10%$35.99
2 Alpha Pops
$26.99-10%$48.58
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $91.76
Tax $0.00
Total Due $91.76