Invoice

From:

info@sensorysite.com

Invoice Number INV-344
Invoice Date December 6, 2020
Total Due $61.18
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB Lights Dlx
$59.99-10%$53.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $61.18
Tax $0.00
Total Due $61.18