Invoice

From:

info@sensorysite.com

Invoice Number INV-420
Invoice Date December 28, 2020
Total Due $36.88
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Super Sorting
$32.99-10%$29.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $36.88
Tax $0.00
Total Due $36.88