Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0055
Order Number 42344
Invoice Date April 13, 2019
Total Due $-3.76
To:
Jennifer Pease
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Soaking Sand Bath Shots - Petrichor, Individual Bath Shots
$5.000.00%$25.00
2 Soaking Sand Bath Shots - Tropical Escape, Individual Bath Shots
$5.000.00%$10.00
1 Soaking Sand Bath Shots - Lavender Chamomile, Individual Bath Shots
$5.000.00%$5.00
2 Soaking Sand Bath Shots - A Night In, Individual Bath Shots
$5.000.00%$10.00
Sub Total $50.00
Tax $0.00
Paid -$53.76
Total Due $-3.76