Cancelled

Invoice
From:
EngErotics

questions@engerotics.com

Invoice Number INV-0062
Invoice Date April 25, 2019
Due Date April 26, 2019
Total Due $425.00
To:
Align Therapeutic Bodywork

8340 S. Sangre de Cristo Rd
Suite 202
Littleton, Colorado 80120

Wholesale Account

https://www.aligntherapeuticbodywork.com

The following is an estimate for Align Therapeutic Bodywork. The client would like to have product labels printed and applied by the EngErotics Team. Client will supply the necessary artwork/graphics for the aforementioned labels.

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Soaking Sand Bath Shot - Petrichor
 $7.500%$187.50
25 Soaking Sand Bath Shot - Lavender Chamomile
 $7.500%$187.50
1 Application of product labels $50.000.00%$50.00
Sub Total $425.00
Tax $0.00
Total Due $425.00

Invoice must be PAID IN FULL before order can be fulfilled.

By paying this invoice, the client acknowledges that they are responsible for the content and design of their labels, including that of which pertains to FDA compliance and regulations. All ingredient lists and cautionary statements can be found at www.engerotics.com. All product labels are subject to FDA labeling regulations which can be found at the following link: https://www.fda.gov/Cosmetics/Labeling/Regulations/ucm126444.htm#top

EngErotics will not be held responsible for improper labeling or advertising practices on the client's part.

 

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