Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0050
Order Number 42308
Invoice Date April 5, 2019
Total Due $0.00
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 - Petrichor, Individual Bath Shots
$5.000.00%$5.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00