Paid

Invoice

From:

1802 N. Carson St
STE 157
Carson City, NV 89701

Invoice Number INV-0268
Invoice Date June 28, 2022
Total Due $297.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Rose Baby Dragons
$17.000.00%$51.00
1 Flying baby
$19.000.00%$19.00
3 Succulant Baby
$19.000.00%$57.00
18 Dragon head Keychains
$5.000.00%$90.00
10 Dragon Earrings
$4.000.00%$40.00
8 earrings $5.000.00%$40.00
Sub Total $297.00
Tax $0.00
Discount -$0.00
Total Due $297.00