Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0019
Order Number 42231
Invoice Date March 25, 2019
Total Due $-1.58
To:
Rebecca Gaffney
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots
$5.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$21.58
Total Due $-1.58