Paid

Invoice
From:
EngErotics

questions@engerotics.com

Invoice Number INV-0070
Invoice Date April 30, 2019
Due Date May 11, 2019
Total Due $0.00
To:
Ashley Cobb

3105 Army Rd.
Raeford, NC 28376

Wholesale Order

Invoice for 80 Body Glides for Ashley Cobb. Total cost includes fee to label products before shipping.

Revised Invoice - 7/2/2019: $40 labeling fee refunded. Total paid adjusted to $1080.00.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Body Glide - Tropical Escape
 $13.500%$270.00
20 Body Glide - Petrichor
 $13.500%$270.00
20 Body Glide - Lavender Chamomile
 $13.500%$270.00
20 Body Glide - Naked $13.500.00%$270.00
Sub Total $1,080.00
Tax $0.00
Paid -$1,080.00
Total Due $0.00

Invoice must be PAID IN FULL before order can be fulfilled. Client is responsible for supplying label design for their order.

By accepting this estimate and by paying subsequent 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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