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
princessbecca18@gmail.com
| 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 |