Invoice

From:

info@sensorysite.com

Invoice Number INV-376
Invoice Date December 16, 2020
Total Due $147.55
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sum Swamp
$24.99-10%$22.49
1 100 Board
$49.99-10%$44.99
1 Pencil Grip
$10.99-10%$9.89
1 mega fort
$36.99-10%$33.29
1 Sorting Pie
$32.99-10%$29.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $147.55
Tax $0.00
Total Due $147.55