Invoice

From:

info@sensorysite.com

Invoice Number INV-418
Invoice Date December 23, 2020
Total Due $728.77
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB Lights Dlx
$59.99-10%$53.99
1 Hot Dots Jr
$44.99-10%$40.49
1 Tumi Ishi
$34.99-10%$31.49
1 mini garden
$19.99-10%$17.99
1 Ocean Origami
$22.99-10%$20.69
1 Hot Dots
$15.99-10%$14.39
1 Highlights
$44.99-10%$40.49
1 Math Big Builders
$27.99-10%$25.19
1 Texture Plates
$12.99-10%$11.69
1 Spike
$19.99-10%$17.99
1 Sum Swamp
$24.99-10%$22.49
1 Math Slam
$49.99-10%$44.99
1 Brain Box
$24.99-10%$22.49
2 Magnetic Letters
$29.99-10%$53.98
1 Alpha Pops
$26.99-10%$24.29
1 Word Building
$59.99-10%$53.99
1 Pop
$13.99-10%$12.59
1 Photographic Learning
$49.99-10%$44.99
1 Stringing ABCs
$29.99-10%$26.99
1 Sight Word String Ups
$29.99-10%$26.99
1 Reading Rods
$39.99-10%$35.99
1 Montessori Clock
$14.99-10%$13.49
1 Mental Blox
$27.99-10%$25.19
1 Design and Drill
$42.99-10%$38.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $728.77
Tax $0.00
Total Due $728.77