Invoice

From:

info@sensorysite.com

Invoice Number INV-432
Order Number PO #021838
Invoice Date June 21, 2022
Total Due $77.97
To:
Buford City Schools

,

Quote #QUO-0533

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Discount Real Life Math Game
$34.990%$69.98
1 Shipping $7.990.00%$7.99
Sub Total $77.97
Tax $0.00
Total Due $77.97