Paid

Invoice

From:

questions@engerotics.com

Invoice Number INV-0133
Order Number 42922
Invoice Date October 17, 2019
Total Due $-1.87
To:
Dorie MCcleskey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Body Glide - Lavender Chamomile
$22.000.00%$22.00
Sub Total $22.00
Tax $0.00
Paid -$23.87
Total Due $-1.87