Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0096 |
| Order Number | 42589 |
| Invoice Date | June 23, 2019 |
| Total Due | $-4.25 |
To:
Sneed Marketing
tarotspace1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yumi Finger Vibe by VeDO |
$49.99 | 0.00% | $49.99 |
| Sub Total | $49.99 |
| Tax | $0.00 |
| Paid | -$54.24 |
| Total Due | $-4.25 |