Invoice

From:

info@sensorysite.com

Invoice Number INV-409
Invoice Date December 23, 2020
Total Due $160.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 120+
$82.99-10%$74.69
1 CB 59+
$48.99-10%$44.09
1 Crayola Chemistry Arctic
$37.99-10%$34.19
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $160.16
Tax $0.00
Total Due $160.16