Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0081
Order Number 42487
Invoice Date May 24, 2019
Total Due $-2.70
To:
Heather Bahr
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Soaking Sand Bath Shots - Peppermint Twist Cocoa
$5.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$42.70
Total Due $-2.70