Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0018
Order Number 42229
Invoice Date March 25, 2019
Total Due $-4.99
To:
Katie Krebs
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Soaking Sand Bath Shots - Lavender Chamomile, Individual Bath Shots
$5.000.00%$25.00
5 Soaking Sand Bath Shots - Petrichor, Individual Bath Shots
$5.000.00%$25.00
2 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$10.00
Sub Total $60.00
Tax $0.00
Paid -$64.99
Total Due $-4.99