Invoice

From:

info@sensorysite.com

Invoice Number INV-385
Invoice Date December 21, 2020
Total Due $69.26
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot Dots Kindergarten
$34.99-10%$31.49
1 pencil grip
$10.99-10%$9.89
1 Time activity
$22.99-10%$20.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $69.26
Tax $0.00
Total Due $69.26