Invoice

From:

info@sensorysite.com

Invoice Number INV-387
Invoice Date December 21, 2020
Total Due $56.67
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 color chemistry
$39.99-10%$35.99
1 rekenrek
$14.99-10%$13.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $56.67
Tax $0.00
Total Due $56.67