Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0097 |
| Order Number | 42593 |
| Invoice Date | June 25, 2019 |
| Total Due | $-4.00 |
To:
Jerold Follmer
twaa8@msn.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 | -$53.99 |
| Total Due | $-4.00 |