Paid
Invoice
From:
| Invoice Number | INV-0268 |
| Invoice Date | June 28, 2022 |
| Total Due | $297.00 |
To:
Crimson Moon
| 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 |