Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0114 |
| Order Number | 42787 |
| Invoice Date | September 5, 2019 |
| Total Due | $-5.03 |
To:
Jennifer Pease
smuth.jenny.e@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Soaking Sand Bath Shots - Kumquat Blackberry |
$9.50 | 0.00% | $19.00 |
| 4 | Soaking Sand Bath Shots - Petrichor |
$12.00 | 0.00% | $48.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$72.03 |
| Total Due | $-5.03 |