Invoice

From:

info@sensorysite.com

Invoice Number INV-404
Invoice Date December 23, 2020
Total Due $40.48
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mega Fort
$36.99-10%$33.29
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $40.48
Tax $0.00
Total Due $40.48