Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0030
Order Number 42256
Invoice Date March 27, 2019
Total Due $-2.40
To:
Lynn Clark
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 - A Night In, 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 - Tropical Escape, Individual Bath Shots
$5.000.00%$5.00
1 Soaking Sand Bath Shots - Lavender Chamomile, 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 $30.00
Tax $0.00
Paid -$32.40
Total Due $-2.40