Invoice

From:

info@sensorysite.com

Invoice Number INV-378
Invoice Date December 16, 2020
Total Due $86.36
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 electronic flash cards
$24.99-10%$22.49
1 world map doodle
$34.99-10%$31.49
1 Solar System
$27.99-10%$25.19
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $86.36
Tax $0.00
Total Due $86.36