Invoice

From:

info@sensorysite.com

Invoice Number INV-359
Invoice Date December 13, 2020
Total Due $61.17
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Math Slam
$39.99-10%$35.99
1 Brain Box
$19.99-10%$17.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $61.17
Tax $0.00
Total Due $61.17