Invoice

From:

info@sensorysite.com

Invoice Number INV-389
Invoice Date December 21, 2020
Total Due $79.17
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot Dots Kindergarten
$34.99-10%$31.49
1 Hot Dots Jr
$44.99-10%$40.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $79.17
Tax $0.00
Total Due $79.17