Invoice

From:

info@sensorysite.com

Invoice Number INV-384
Invoice Date December 21, 2020
Total Due $103.46
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Map doodle
$34.99-10%$31.49
1 Flat Rate Shipping
$7.99-10%$7.19
1 Math Slam
$44.99-10%$40.49
1 feely fabrics $26.99-10%$24.29
Sub Total $103.46
Tax $0.00
Total Due $103.46