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Invoice Number | INV-0131 |
Order Number | 42912 |
Invoice Date | October 14, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Kegel Cherries by EngErotics |
$35.00 | 0.00% | $35.00 |
1 | Contoured Massager by Infinitt |
$64.50 | 0.00% | $64.50 |
Sub Total | $99.50 |
Tax | $0.00 |
Paid | -$99.50 |
Total Due | $0.00 |