Invoice

From:

info@sensorysite.com

Invoice Number INV-428
Invoice Date December 28, 2020
Total Due $76.47
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot Dots Kindergarten
$36.99-10%$33.29
1 Magnetic Money
$39.99-10%$35.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $76.47
Tax $0.00
Total Due $76.47