Invoice

From:

info@sensorysite.com

Invoice Number INV-391
Invoice Date December 21, 2020
Total Due $87.26
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ocean origami
$22.99-10%$20.69
1 Math Link Big
$27.99-10%$25.19
1 Time activity
$22.99-10%$20.69
1 Emotion-oes
$14.99-10%$13.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $87.26
Tax $0.00
Total Due $87.26