Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0025
Order Number 42244
Invoice Date March 26, 2019
Total Due $-3.83
To:
Danielle Weber
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Soaking Sand Bath Shots - Petrichor, Individual Bath Shots
$5.000.00%$10.00
3 Soaking Sand Bath Shots - Tropical Escape, Individual Bath Shots
$5.000.00%$15.00
4 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$20.00
Sub Total $45.00
Tax $0.00
Paid -$48.83
Total Due $-3.83