Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0026
Order Number 42247
Invoice Date March 26, 2019
Total Due $-0.82
To:
Jessica Moran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Soaking Sand Bath Shots - Lavender Chamomile, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots
$5.000.00%$5.00
Sub Total $10.00
Tax $0.00
Paid -$10.82
Total Due $-0.82