Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0054 |
| Order Number | 42342 |
| Invoice Date | April 13, 2019 |
| Total Due | $-0.84 |
To:
Leila Canfield
lsuttoncanfield@gmail.com
| 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 |