Invoice

From:

info@sensorysite.com

Invoice Number INV-383
Invoice Date December 21, 2020
Total Due $70.18
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood Blocks
$69.99-10%$62.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $70.18
Tax $0.00
Total Due $70.18