Invoice

From:

info@sensorysite.com

Invoice Number INV-421
Invoice Date December 28, 2020
Total Due $207.84
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 First Readers
$79.99-10%$71.99
1 Word Building Tiles
$59.99-10%$53.99
1 Centimeter Cubes
$33.99-10%$30.59
1 Money Activity
$28.99-10%$26.09
2 Gel Pencil
$9.99-10%$17.98
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $207.84
Tax $0.00
Total Due $207.84