Invoice

From:

info@sensorysite.com

Invoice Number INV-431
Invoice Date May 28, 2021
Total Due $307.98
Billing address
Lizane Mayer
Jesse Mayer Arizona ESA
4011 W Mars St
Tucson, AZ 85741
Shipping address
Lizane Mayer
Jesse Mayer Arizona ESA
4011 W Mars St
Tucson, AZ 85741
Hrs/Qty Service Rate/Price Sub Total
1Drone Curriculum Kit
SKU: drone-curriculum-kit-490137385
_reduced_stock: 1
_wc_cog_item_cost: 135
_wc_cog_item_total_cost: 135
$299.99$299.99
Subtotal:$299.99
Shipping:$7.99 via Flat rate
Tax:$0.00
Payment method:Request Quote or Pay via Invoice
Total:$307.98