Invoice

From:

info@sensorysite.com

Invoice Number INV-386
Invoice Date December 21, 2020
Total Due $248.36
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 120+
$82.99-10%$74.69
1 CB lights dlx
$59.99-10%$53.99
1 2nd Grade Curriculum
$124.99-10%$112.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $248.36
Tax $0.00
Total Due $248.36