Paid
questions@engerotics.com
Invoice Number | INV-0122 |
Order Number | 42821 |
Invoice Date | September 23, 2019 |
Total Due | $-4.44 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Soaking Sand Bath Shots - Crème Brûlée |
$12.00 | 0.00% | $12.00 |
1 | Soaking Sand Bath Shots - Petrichor |
$12.00 | 0.00% | $12.00 |
1 | Soaking Sand Bath Shots - Lavender Chamomile |
$12.00 | 0.00% | $12.00 |
1 | Soaking Sand Bath Shots - Kumquat Blackberry |
$12.00 | 0.00% | $12.00 |
Sub Total | $48.00 |
Tax | $0.00 |
Paid | -$52.44 |
Total Due | $-4.44 |