Invoice

From:

info@sensorysite.com

Invoice Number INV-352
Invoice Date December 13, 2020
Total Due $75.57
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Splash Math
$35.99-10%$32.39
1 Magnetic Money
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $75.57
Tax $0.00
Total Due $75.57