Invoice

From:

info@sensorysite.com

Invoice Number INV-356
Invoice Date December 13, 2020
Total Due $144.84
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Time Activity
$22.99-10%$20.69
1 Money Activity
$28.99-10%$26.09
1 Electronic Flash cards
$24.99-10%$22.49
1 Learn Fractions
$22.99-10%$20.69
1 Insect Rubbing
$12.99-10%$11.69
1 CB Lights
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $144.84
Tax $0.00
Total Due $144.84