Invoice

From:

info@sensorysite.com

Invoice Number INV-0532
Order Number PO 993823
Invoice Date September 16, 2022
Total Due $1,607.98
To:
Woodbourne School/ (Baltimore City Public School)

200 E. North Ave - Room 403
Baltimore, MD 21202

Accounting Office

Hrs/Qty Service Rate/PriceAdjustSub Total
1 My Stem Kits Individual Student Curriculum Bundle
$1,599.990%$1,599.99
1 Shipping $7.990.00%$7.99
Sub Total $1,607.98
Tax $0.00
Total Due $1,607.98