Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0024 |
| Order Number | 42241 |
| Invoice Date | March 25, 2019 |
| Total Due | $0.00 |
To:
Quiana Warner
qwarner80@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots |
$5.00 | 0.00% | $5.00 |
| 1 | Soaking Sand Bath Shots - Tropical Escape, Individual Bath Shots |
$5.00 | 0.00% | $5.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |