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
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Soaking Sand Bath Shots - Peppermint Twist Cocoa
$5.000.00%$50.00
2 Soaking Sand Bath Shots - Cozy Up
$12.000.00%$24.00
Sub Total $74.00
Tax $0.00
Paid -$79.55
Total Due $-5.55