Invoice

From:

info@sensorysite.com

Invoice Number INV-380
Invoice Date December 21, 2020
Total Due $132.25
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CYO Unicorn
$22.99-10%$20.69
1 Origami kit
$49.99-10%$44.99
1 Addition Game
$25.99-10%$23.39
1 Early Math Cubes
$24.99-10%$22.49
1 Emotion-oes
$14.99-10%$13.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $132.25
Tax $0.00
Total Due $132.25