Paid
questions@engerotics.com
Invoice Number | INV-0054 |
Order Number | 42342 |
Invoice Date | April 13, 2019 |
Total Due | $-0.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots |
$5.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.84 |
Total Due | $-0.84 |