Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0098 |
| Order Number | 42601 |
| Invoice Date | July 1, 2019 |
| Total Due | $-3.04 |
To:
Gwendolyn Walker
gwalker513@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bella's Curve G Spotter by GigaLuv - Blue |
$38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$41.04 |
| Total Due | $-3.04 |