Invoice

From:

info@sensorysite.com

Invoice Number INV-402
Invoice Date December 23, 2020
Total Due $156.55
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Number Bonds
$25.99-10%$23.39
1 Math Link Big
$27.99-10%$25.19
1 Sea and Build
$29.99-10%$26.99
1 Highlights
$44.99-10%$40.49
1 Hot Dots Jr
$36.99-10%$33.29
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $156.55
Tax $0.00
Total Due $156.55