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Invoice Number | INV-0070 |
Invoice Date | April 30, 2019 |
Due Date | May 11, 2019 |
Total Due | $0.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Body Glide - Tropical Escape |
$13.50 | 0% | $270.00 |
20 | Body Glide - Petrichor |
$13.50 | 0% | $270.00 |
20 | Body Glide - Lavender Chamomile |
$13.50 | 0% | $270.00 |
20 | Body Glide - Naked | $13.50 | 0.00% | $270.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Paid | -$1,080.00 |
Total Due | $0.00 |