Invoice

From:

info@sensorysite.com

Invoice Number INV-399
Invoice Date December 21, 2020
Total Due $51.28
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 59+
$48.99-10%$44.09
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $51.28
Tax $0.00
Total Due $51.28