Invoice

From:

info@sensorysite.com

Invoice Number INV-348
Invoice Date December 6, 2020
Total Due $148.46
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 crayola arctic
$37.99-10%$34.19
1 CB 120
$82.99-10%$74.69
1 Splashology
$35.99-10%$32.39
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $148.46
Tax $0.00
Total Due $148.46