Invoice

From:

info@sensorysite.com

Invoice Number INV-413
Invoice Date December 23, 2020
Total Due $353.65
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kitchen Pretend
$189.99-10%$170.99
1 Bowls
$45.99-10%$41.39
1 Wood Blender
$49.99-10%$44.99
1 Farmer's Market
$43.99-10%$39.59
1 Phonics Bags
$54.99-10%$49.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $353.65
Tax $0.00
Total Due $353.65