Invoice

From:

info@sensorysite.com

Invoice Number INV-351
Invoice Date December 13, 2020
Total Due $249.21
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yuckology
$24.99-10%$22.49
1 Blurt Word
$21.99-10%$19.79
1 Hot Dots Jr
$18.99-10%$17.09
1 Reading and Writing
$46.99-10%$42.29
1 Reading Rods
$39.99-10%$35.99
1 Photographic learning
$49.99-10%$44.99
1 Socks and Laundry
$19.99-10%$17.99
1 Addition Game
$25.99-10%$23.39
1 Spike
$19.99-10%$17.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $249.21
Tax $0.00
Total Due $249.21