Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0028
Order Number 42251
Invoice Date March 26, 2019
Total Due $-1.76
To:
Samantha Russell
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 - Petrichor, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - Peppermint Twist Cocoa, Individual Bath Shots
$5.000.00%$5.00
Sub Total $20.00
Tax $0.00
Paid -$21.76
Total Due $-1.76