Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0131 |
| Order Number | 42912 |
| Invoice Date | October 14, 2019 |
| Total Due | $0.00 |
To:
Katie Krebs
katie.a.krebs@gmail.com
| 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 |