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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Soaking Sand Bath Shots - Kumquat Blackberry
$9.500.00%$19.00
4 Soaking Sand Bath Shots - Petrichor
$12.000.00%$48.00
Sub Total $67.00
Tax $0.00
Paid -$72.03
Total Due $-5.03