Paid
Invoice Number | INV-0010 |
Invoice Date | February 19, 2025 |
Due Date | February 26, 2025 |
Total Due | $0.00 |
61 Tecumseth St.
Customer requesting a custom order to Canada. Customer willing to pay extra shipping costs.
Requested Items:
Thyroid Wrap
Castor Oil
Pulling Oil
Women's Hormone Cream
Soothing Skin Cream
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cotton Thyroid Wrap |
$15.00 | 0% | $15.00 |
1 | Wellness Castor Oil |
$34.00 | 0% | $34.00 |
1 | Pulling Oil |
$24.00 | 0% | $24.00 |
1 | Women's Hormone Cream |
$58.00 | 0% | $58.00 |
1 | Soothing Skin Cream |
$42.00 | 0% | $42.00 |
1 | Shipping Fee | $20.00 | 0.00% | $20.00 |
Sub Total | $193.00 |
Tax | $17.30 |
Paid | -$210.30 |
Total Due | $0.00 |