Invoice

From:

info@sensorysite.com

Invoice Number INV-392
Invoice Date December 21, 2020
Total Due $151.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Map doodle
$34.99-10%$31.49
1 Circuit Scribe
$99.99-10%$89.99
1 Electronic Flash cards
$24.99-10%$22.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $151.16
Tax $0.00
Total Due $151.16