Invoice

From:

info@sensorysite.com

Invoice Number INV-388
Invoice Date December 21, 2020
Total Due $178.15
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mega Fort
$36.99-10%$33.29
2 Animation kit
$31.99-10%$57.58
1 Erupting Volcano
$44.99-10%$40.49
1 Farmers Market
$43.99-10%$39.59
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $178.15
Tax $0.00
Total Due $178.15