Paid
Invoice
From:
| Invoice Number | INV-0270 |
| Invoice Date | July 18, 2022 |
| Total Due | $843.00 |
To:
Crimson Moon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Baby Dragons 2 void baby, 5 woodland baby, 4 crystal baby, 2 rose baby |
$17.00 | 0% | $221.00 |
| 9 | Baby clover |
$19.00 | 0% | $171.00 |
| 7 | adult dragons 5 crystal, 2 woodland |
$27.00 | 0% | $189.00 |
| 3 | Clover Dragons Adults |
$37.00 | 0% | $111.00 |
| 1 | baby flying |
$19.00 | 0% | $19.00 |
| 4 | Bone Moth |
$15.00 | 0% | $60.00 |
| 3 | Misfit baby |
$10.00 | 0% | $30.00 |
| 1 | Wish Spirit |
$12.00 | 0% | $12.00 |
| 1 | Misfit Adult woodland |
$20.00 | 0% | $20.00 |
| 1 | Roseurtle | $10.00 | 0.00% | $10.00 |
| Sub Total | $843.00 |
| Tax | $0.00 |
| Total Due | $843.00 |