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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Soaking Sand Bath Shots - Peppermint Twist Cocoa
$5.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.68
Total Due $-0.68