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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Soaking Sand Bath Shots - Crème Brûlée
$12.000.00%$12.00
1 Soaking Sand Bath Shots - Petrichor
$12.000.00%$12.00
1 Soaking Sand Bath Shots - Lavender Chamomile
$12.000.00%$12.00
1 Soaking Sand Bath Shots - Kumquat Blackberry
$12.000.00%$12.00
Sub Total $48.00
Tax $0.00
Paid -$52.44
Total Due $-4.44