Invoice

From:

info@sensorysite.com

Invoice Number INV-349
Invoice Date December 6, 2020
Total Due $55.77
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot Dots Numbers
$18.99-10%$17.09
1 Hot Dots Kindergarten
$34.99-10%$31.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $55.77
Tax $0.00
Total Due $55.77