Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0029
Order Number 42254
Invoice Date March 27, 2019
Total Due $-3.77
To:
Jennifer Pease
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots
$5.000.00%$5.00
3 Soaking Sand Bath Shots - Tropical Escape, Individual Bath Shots
$5.000.00%$15.00
1 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$5.00
5 Soaking Sand Bath Shots - Petrichor, Individual Bath Shots
$5.000.00%$25.00
Sub Total $50.00
Tax $0.00
Paid -$53.77
Total Due $-3.77