Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0074 |
| Order Number | 42453 |
| Invoice Date | May 6, 2019 |
| Total Due | $0.00 |
To:
Stephanie King
my40life420joker@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Body Glide - Peppermint Twist Cocoa |
$15.00 | 0.00% | $15.00 |
| 2 | Soaking Sand Bath Shots - Peppermint Twist Cocoa |
$5.00 | 0.00% | $10.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |