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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kegel Cherries by EngErotics
$35.000.00%$35.00
1 Contoured Massager by Infinitt
$64.500.00%$64.50
Sub Total $99.50
Tax $0.00
Paid -$99.50
Total Due $0.00