Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0129 |
| Order Number | 42908 |
| Invoice Date | October 11, 2019 |
| Total Due | $0.00 |
To:
Renovation Beauty & Wellness, LLC
renovationbewell@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Kegel Cherries by EngErotics |
$23.00 | 0.00% | $46.00 |
| Sub Total | $46.00 |
| Tax | $0.00 |
| Paid | -$46.00 |
| Total Due | $0.00 |