Invoice

From:

info@sensorysite.com

Invoice Number INV-424
Invoice Date December 28, 2020
Total Due $174.55
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Time Activity
$22.99-10%$20.69
1 Robots and Rockets
$59.99-10%$53.99
1 Ice cream activity
$29.99-10%$26.99
1 Beads and Patterns
$39.99-10%$35.99
1 Sorting Pie
$32.99-10%$29.69
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $174.55
Tax $0.00
Total Due $174.55