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
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
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00