Paid
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Invoice Number | INV-0114 |
Order Number | 42787 |
Invoice Date | September 5, 2019 |
Total Due | $-5.03 |
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 |