Paid

Invoice

From:

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

Invoice Number INV-0271
Invoice Date July 21, 2022
Total Due $388.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Adult dragons
$27.000.00%$216.00
9 Baby Dragons
$17.000.00%$153.00
1 Baby Clover $19.000.00%$19.00
Sub Total $388.00
Tax $0.00
Discount -$0.00
Total Due $388.00