Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0119 |
| Order Number | 42813 |
| Invoice Date | September 19, 2019 |
| Total Due | $0.00 |
To:
Kristine Hernandez
htrdred@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Body Glide - Naked |
$22.00 | 0.00% | $22.00 |
| 1 | Yumi Finger Vibe by VeDO |
$49.99 | 0.00% | $49.99 |
| Sub Total | $71.99 |
| Tax | $0.00 |
| Paid | -$71.99 |
| Total Due | $0.00 |