Paid
questions@engerotics.com
Invoice Number | INV-0079 |
Order Number | 42479 |
Invoice Date | May 19, 2019 |
Total Due | $-6.89 |
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 |