Invoice

From:

info@sensorysite.com

Invoice Number INV-414
Invoice Date December 23, 2020
Total Due $243.86
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB Lights Dlx
$59.99-10%$53.99
1 Magnetic Fractions
$32.99-10%$29.69
1 STEM Bundle
$169.99-10%$152.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $243.86
Tax $0.00
Total Due $243.86