Paid

Invoice

From:

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