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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Body Glide - Tropical Escape
$22.000.00%$22.00
1 Body Glide - Petrichor
$22.000.00%$22.00
1 Body Glide - Peppermint Twist Cocoa
$15.000.00%$15.00
1 Body Glide - Crème Brûlée
$22.000.00%$22.00
Sub Total $81.00
Tax $0.00
Paid -$87.89
Total Due $-6.89