Paid
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Invoice Number | INV-0050 |
Order Number | 42308 |
Invoice Date | April 5, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots |
$5.00 | 0.00% | $5.00 |
1 | Soaking Sand Bath Shots - Petrichor, Individual Bath Shots |
$5.00 | 0.00% | $5.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.00 |
Total Due | $0.00 |