Invoice

From:

info@sensorysite.com

Invoice Number INV-397
Invoice Date December 21, 2020
Total Due $120.56
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cash Register Calculator
$39.99-10%$35.99
1 Money Activity
$28.99-10%$26.09
1 Solar System
$27.99-10%$25.19
1 Giant Dino
$28.99-10%$26.09
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $120.56
Tax $0.00
Total Due $120.56