Paid

Invoice

From:

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

Invoice Number INV-0270
Invoice Date July 18, 2022
Total Due $843.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Baby Dragons

2 void baby, 5 woodland baby, 4 crystal baby, 2 rose baby

$17.000.00%$221.00
9 Baby clover
$19.000.00%$171.00
7 adult dragons

5 crystal, 2 woodland

$27.000.00%$189.00
3 Clover Dragons Adults
$37.000.00%$111.00
1 baby flying
$19.000.00%$19.00
4 Bone Moth
$15.000.00%$60.00
3 Misfit baby
$10.000.00%$30.00
1 Wish Spirit
$12.000.00%$12.00
1 Misfit Adult

woodland

$20.000.00%$20.00
1 Roseurtle $10.000.00%$10.00
Sub Total $843.00
Tax $0.00
Discount -$0.00
Total Due $843.00