Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0123
Order Number 42823
Invoice Date September 23, 2019
Total Due $-8.39
To:
Charity Orrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 'Shroom by EngErotics - Blue
$35.000.00%$35.00
1 DimiVibe by EngErotics - Blue
$30.000.00%$30.00
3 Soaking Sand Bath Shots - Crème Brûlée
$12.000.00%$36.00
Sub Total $101.00
Tax $0.00
Paid -$109.39
Total Due $-8.39