Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0065 |
| Order Number | 42435 |
| Invoice Date | April 28, 2019 |
| Total Due | $-1.25 |
To:
Katie Krebs
katie.a.krebs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VIP Member Exclusive: R&D Sugar Scrub Pre-Order Sale - Kumquat Blackberry |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$16.25 |
| Total Due | $-1.25 |