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
Heather.Bahr@engerotics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Soaking Sand Bath Shots - Peppermint Twist Cocoa |
$5.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$42.70 |
| Total Due | $-2.70 |