Invoice

From:

info@sensorysite.com

Invoice Number INV-422
Invoice Date December 28, 2020
Total Due $88.16
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Light Covers
$49.99-10%$44.99
2 Spike
$19.99-10%$35.98
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $88.16
Tax $0.00
Total Due $88.16