Paid
questions@engerotics.com
Invoice Number | INV-0112 |
Order Number | 42763 |
Invoice Date | August 24, 2019 |
Due Date | August 31, 2019 |
Total Due | $-1.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Soaking Sand Bath Shots - Peppermint Twist Cocoa |
$12.00 | 0% | $12.00 |
1 | Soaking Sand Bath Shots - Kumquat Blackberry | $12.00 | 0.00% | $12.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Paid | -$25.96 |
Total Due | $-1.96 |