Invoice

From:

info@sensorysite.com

Invoice Number INV-417
Invoice Date December 23, 2020
Total Due $341.05
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Real World Math
$169.99-10%$152.99
1 Montessori Clock
$14.99-10%$13.49
1 Photographic Learning
$42.99-10%$38.69
1 CB Lights Dlx
$59.99-10%$53.99
1 CB 120+
$82.99-10%$74.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $341.05
Tax $0.00
Total Due $341.05