Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0127 |
| Order Number | 42895 |
| Invoice Date | October 8, 2019 |
| Total Due | $0.00 |
To:
Jo Legacki
jolegacki@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kegel Cherries by EngErotics |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |