Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0117 |
| Order Number | 42806 |
| Invoice Date | September 14, 2019 |
| Total Due | $0.00 |
To:
Susie Jones
susiewillerth@gmail.com
| 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 |