Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0077 |
| Order Number | 42475 |
| Invoice Date | May 17, 2019 |
| Total Due | $0.00 |
To:
Tricia Deochan
txz1@pct.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Body Glide - A Night In |
$22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |