Invoice

From:

info@sensorysite.com

Invoice Number INV-346
Invoice Date December 6, 2020
Total Due $105.26
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Teeth Brushing
$39.99-10%$35.99
1 Money Activity
$28.99-10%$26.09
1 Cash Register
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $105.26
Tax $0.00
Total Due $105.26