Invoice

From:

info@sensorysite.com

Invoice Number INV-345
Invoice Date December 6, 2020
Total Due $102.56
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LR Time
$22.99-10%$20.69
1 Cash Register
$39.99-10%$35.99
1 Montessori Clock
$14.99-10%$13.49
1 Math Link Cubes
$27.99-10%$25.19
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $102.56
Tax $0.00
Total Due $102.56