Paid
questions@engerotics.com
Invoice Number | INV-0019 |
Order Number | 42231 |
Invoice Date | March 25, 2019 |
Total Due | $-1.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots |
$5.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$21.58 |
Total Due | $-1.58 |