Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0124 |
| Order Number | 42851 |
| Invoice Date | October 3, 2019 |
| Total Due | $-5.55 |
To:
Jennifer Pease
smith.jenny.e@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Soaking Sand Bath Shots - Peppermint Twist Cocoa |
$5.00 | 0.00% | $50.00 |
| 2 | Soaking Sand Bath Shots - Cozy Up |
$12.00 | 0.00% | $24.00 |
| Sub Total | $74.00 |
| Tax | $0.00 |
| Paid | -$79.55 |
| Total Due | $-5.55 |