Invoice

From:

info@sensorysite.com

Invoice Number INV-375
Invoice Date December 16, 2020
Total Due $121.46
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Highlights Reading Tool
$44.99-10%$40.49
1 Sensory Mats
$44.99-10%$40.49
1 Mega Fort
$36.99-10%$33.29
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $121.46
Tax $0.00
Total Due $121.46