Invoice

From:

info@sensorysite.com

Invoice Number INV-419
Invoice Date December 28, 2020
Total Due $178.13
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flowers
$49.99-10%$44.99
1 Montessori Clock
$14.99-10%$13.49
1 Mega Fort
$36.99-10%$33.29
1 Electronic flash cards
$24.99-10%$22.49
1 Learning Resource Abacus
$15.99-10%$14.39
1 spike
$19.99-10%$17.99
1 alpha pops
$26.99-10%$24.29
1 Flat Rate $7.99-10%$7.19
Sub Total $178.13
Tax $0.00
Total Due $178.13