Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0099 |
| Order Number | 42624 |
| Invoice Date | July 14, 2019 |
| Total Due | $-1.87 |
To:
Jessica Dottenwhy
j.dottenwhy1994@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Body Glide - Naked |
$22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$23.87 |
| Total Due | $-1.87 |