Paid
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Invoice Number | INV-0061 |
Order Number | 0001 |
Invoice Date | April 23, 2019 |
Due Date | April 24, 2019 |
Total Due | $0.00 |
405 Center Dr Suite G
Superior, CO 80027
Wholesale Client
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Soothing Salve Stick - Original Formula - 500 mg Wholesale Order |
$30.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |