Invoice

From:

info@sensorysite.com

Invoice Number INV-427
Invoice Date December 28, 2020
Total Due $214.18
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Emotional
$229.99-10%$206.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $214.18
Tax $0.00
Total Due $214.18