Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0082 |
| Order Number | 42495 |
| Invoice Date | May 28, 2019 |
| Total Due | $-0.68 |
To:
Charlene Byron
charliiey@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Soaking Sand Bath Shots - Peppermint Twist Cocoa |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.68 |
| Total Due | $-0.68 |