Paid
Invoice Number | INV-0271 |
Invoice Date | July 21, 2022 |
Total Due | $388.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Adult dragons |
$27.00 | 0% | $216.00 |
9 | Baby Dragons |
$17.00 | 0% | $153.00 |
1 | Baby Clover | $19.00 | 0.00% | $19.00 |
Sub Total | $388.00 |
Tax | $0.00 |
Total Due | $388.00 |