Paid
questions@engerotics.com
Invoice Number | INV-0123 |
Order Number | 42823 |
Invoice Date | September 23, 2019 |
Total Due | $-8.39 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 'Shroom by EngErotics - Blue |
$35.00 | 0.00% | $35.00 |
1 | DimiVibe by EngErotics - Blue |
$30.00 | 0.00% | $30.00 |
3 | Soaking Sand Bath Shots - Crème Brûlée |
$12.00 | 0.00% | $36.00 |
Sub Total | $101.00 |
Tax | $0.00 |
Paid | -$109.39 |
Total Due | $-8.39 |