Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0023
Order Number 42239
Invoice Date March 25, 2019
Total Due $-1.60
To:
Kristen Matthews
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - Tropical Escape, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - Lavender Chamomile, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$5.00
Sub Total $20.00
Tax $0.00
Paid -$21.60
Total Due $-1.60