Invoice

From:

info@sensorysite.com

Invoice Number INV-410
Invoice Date December 23, 2020
Total Due $57.57
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mega Fort
$36.99-10%$33.29
1 Emotions Dice
$18.99-10%$17.09
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $57.57
Tax $0.00
Total Due $57.57