Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0112
Order Number 42763
Invoice Date August 24, 2019
Due Date August 31, 2019
Total Due $-1.96
To:
Dan Faber
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Soaking Sand Bath Shots - Peppermint Twist Cocoa
$12.000%$12.00
1 Soaking Sand Bath Shots - Kumquat Blackberry $12.000.00%$12.00
Sub Total $24.00
Tax $0.00
Paid -$25.96
Total Due $-1.96