Invoice

From:

info@sensorysite.com

Invoice Number INV-425
Invoice Date December 28, 2020
Total Due $158.35
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB Lights Dlx
$59.99-10%$53.99
1 broken bones
$29.99-10%$26.99
1 Organs Stickers
$14.99-10%$13.49
1 World Map Doodle
$34.99-10%$31.49
1 CYO Solar
$27.99-10%$25.19
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $158.35
Tax $0.00
Total Due $158.35