Invoice

From:

info@sensorysite.com

Invoice Number INV-343
Invoice Date December 6, 2020
Total Due $79.17
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PLayfoam
$39.99-10%$71.98
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $79.17
Tax $0.00
Total Due $79.17