Invoice

From:

info@sensorysite.com

Invoice Number INV-416
Invoice Date December 23, 2020
Total Due $191.66
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tinker Totter
$59.99-10%$53.99
1 Lights N mOtion
$39.99-10%$35.99
1 CB lights dlx
$59.99-10%$53.99
1 Highlights
$44.99-10%$40.49
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $191.66
Tax $0.00
Total Due $191.66