Invoice

From:

info@sensorysite.com

Invoice Number INV-381
Invoice Date December 21, 2020
Total Due $107.06
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mega Fort
$36.99-10%$99.87
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $107.06
Tax $0.00
Total Due $107.06