Invoice

From:

info@sensorysite.com

Invoice Number INV-372
Invoice Date December 16, 2020
Total Due $259.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tumi Ishi
$34.99-10%$31.49
1 MicroDuino
$149.99-10%$134.99
1 Microduino Buggy
$79.99-10%$71.99
1 Organ Stickers
$14.99-10%$13.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $259.16
Tax $0.00
Total Due $259.16