Invoice

From:

info@sensorysite.com

Invoice Number INV-379
Invoice Date December 16, 2020
Total Due $298.74
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 120+
$82.99-10%$74.69
1 Lights Student
$55.99-10%$50.39
1 CB 59 Student Set
$44.99-10%$40.49
1 CB Lights Dlx
$59.99-10%$53.99
1 CB Lights n Motion
$39.99-10%$35.99
1 Magnetic Lab
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $298.74
Tax $0.00
Total Due $298.74