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
charitys@gmail.com
| 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 |