Invoice

From:

info@sensorysite.com

Invoice Number INV-411
Invoice Date December 23, 2020
Total Due $120.57
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 cityscape
$69.99-10%$62.99
1 CB Lights +
$55.99-10%$50.39
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $120.57
Tax $0.00
Total Due $120.57