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
dan.faber@gmail.com
| 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 |