Invoice

From:

info@sensorysite.com

Invoice Number INV-408
Invoice Date December 23, 2020
Total Due $81.88
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 120+
$82.99-10%$74.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $81.88
Tax $0.00
Total Due $81.88