Invoice Number | INV-0269 |
Invoice Date | June 30, 2022 |
Total Due | $490.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Lucky Adult Dragons |
$37.00 | 0% | $111.00 |
2 | Rose Adult |
$27.00 | 0% | $54.00 |
2 | Woodland Adult |
$27.00 | 0% | $54.00 |
2 | flying baby |
$19.00 | 0% | $38.00 |
6 | lucky baby |
$19.00 | 0% | $114.00 |
7 | baby dragons | $17.00 | 0.00% | $119.00 |
Sub Total | $490.00 |
Tax | $0.00 |
Total Due | $490.00 |