Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0083 |
| Order Number | 42497 |
| Invoice Date | May 28, 2019 |
| Total Due | $-2.00 |
To:
Pamela Goens
pamelagoens@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soaking Sand Bath Shots - Petrichor |
$12.00 | 0.00% | $12.00 |
| 1 | Soaking Sand Bath Shots - Tropical Escape |
$12.00 | 0.00% | $12.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$26.00 |
| Total Due | $-2.00 |