Invoice

From:

info@sensorysite.com

Invoice Number INV-393
Invoice Date December 21, 2020
Total Due $160.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tac Tiles
$29.99-10%$26.99
1 Math Slam
$49.99-10%$44.99
1 Number Pebbles Sum
$59.99-10%$53.99
1 sea and build
$29.99-10%$26.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $160.16
Tax $0.00
Total Due $160.16