Invoice

From:

info@sensorysite.com

Invoice Number INV-429
Invoice Date December 28, 2020
Total Due $216.85
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 cyo solar
$27.99-10%$25.19
1 3d world map
$24.99-10%$22.49
1 Wood Sewing
$39.99-10%$35.99
1 Felt Campfire
$59.99-10%$53.99
1 First Little Readers
$79.99-10%$71.99
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $216.85
Tax $0.00
Total Due $216.85