Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0122 |
| Order Number | 42821 |
| Invoice Date | September 23, 2019 |
| Total Due | $-4.44 |
To:
Shannon Daly
shannon.daly3@gmail.com
| 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 |