Invoice

From:

info@sensorysite.com

Invoice Number INV-403
Invoice Date December 23, 2020
Total Due $151.18
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Easel
$159.99-10%$143.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $151.18
Tax $0.00
Total Due $151.18