Paid
Invoice
From:
questions@engerotics.com
| Invoice Number | INV-0061 |
| Order Number | 0001 |
| Invoice Date | April 23, 2019 |
| Due Date | April 24, 2019 |
| Total Due | $0.00 |
To:
CrossFit Cielo
405 Center Dr Suite G
Superior, CO 80027
Wholesale Client
http://www.cfcielo.com
connect@cfcielo.com
| 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 |