Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0113 |
| Order Number | 42769 |
| Invoice Date | August 30, 2019 |
| Total Due | $0.00 |
To:
Carolyn Herrera
lynesan7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soothing Salve Stick - Extra Strength - Original Formula (1000 mg) |
$75.50 | 0.00% | $75.50 |
| Sub Total | $75.50 |
| Tax | $0.00 |
| Paid | -$75.50 |
| Total Due | $0.00 |