Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0079 |
| Order Number | 42479 |
| Invoice Date | May 19, 2019 |
| Total Due | $-6.89 |
To:
Sneed Marketing
tarotspace1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Body Glide - Tropical Escape |
$22.00 | 0.00% | $22.00 |
| 1 | Body Glide - Petrichor |
$22.00 | 0.00% | $22.00 |
| 1 | Body Glide - Peppermint Twist Cocoa |
$15.00 | 0.00% | $15.00 |
| 1 | Body Glide - Crème Brûlée |
$22.00 | 0.00% | $22.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$87.89 |
| Total Due | $-6.89 |