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Invoice Number | INV-0074 |
Order Number | 42453 |
Invoice Date | May 6, 2019 |
Total Due | $0.00 |
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 |