Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0013 |
| Order Number | 42206 |
| Invoice Date | March 10, 2019 |
| Total Due | $-2.55 |
To:
Sneed Marketing
tarotspace1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soaking Sand Bath Shots - Lavender Chamomile, Individual Bath Shots |
$10.00 | 0.00% | $10.00 |
| 1 | Body Glide - Naked |
$20.00 | 0.00% | $20.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$32.55 |
| Total Due | $-2.55 |