Paid
Invoice Number | INV-0268 |
Invoice Date | June 28, 2022 |
Total Due | $297.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Rose Baby Dragons |
$17.00 | 0% | $51.00 |
1 | Flying baby |
$19.00 | 0% | $19.00 |
3 | Succulant Baby |
$19.00 | 0% | $57.00 |
18 | Dragon head Keychains |
$5.00 | 0% | $90.00 |
10 | Dragon Earrings |
$4.00 | 0% | $40.00 |
8 | earrings | $5.00 | 0.00% | $40.00 |
Sub Total | $297.00 |
Tax | $0.00 |
Total Due | $297.00 |