Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0009 |
| Order Number | 42198 |
| Invoice Date | March 7, 2019 |
| Total Due | $0.00 |
To:
Shannon Smith
ffshnike@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Body Glide - A Night In |
$20.00 | 0.00% | $40.00 |
| 1 | Vibe No. 5 by EngErotics - Orchid |
$15.00 | 0.00% | $15.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |