Invoice

From:

info@sensorysite.com

Invoice Number INV-354
Invoice Date December 13, 2020
Total Due $87.26
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 59
$44.99-10%$40.49
1 Money Activity
$28.99-10%$26.09
1 Montessori Clock
$14.99-10%$13.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $87.26
Tax $0.00
Total Due $87.26