Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0125
Order Number 42855
Invoice Date October 6, 2019
Total Due $-2.98
To:
Jessica Dottenwhy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kegel Cherries by EngErotics
$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$37.98
Total Due $-2.98