Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0010 |
| Order Number | 42200 |
| Invoice Date | March 9, 2019 |
| Total Due | $0.00 |
To:
Carolyn Herrera Sanchez
projectgodess@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soothing Salve Stick - Extra Strength - Original Formula (1000 mg) |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |