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Invoice Number | INV-0117 |
Order Number | 42806 |
Invoice Date | September 14, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Yumi Finger Vibe by VeDO |
$49.99 | 0.00% | $49.99 |
1 | 'Shroom by EngErotics - Blue |
$35.00 | 0.00% | $35.00 |
Sub Total | $84.99 |
Tax | $0.00 |
Paid | -$84.99 |
Total Due | $0.00 |