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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Soaking Sand Bath Shots - Crème Brûlée, Individual Bath Shots
$5.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.84
Total Due $-0.84