Paid

Invoice

From:

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

Invoice Number INV-0256
Invoice Date March 25, 2022
Total Due $225.75
To:
Crimson Moon

Various 3D Printed Dragons

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Woodland Dragon

Rainbow

$25.000%$25.00
2 Rose Dragons

1 Rainbow, 1 Two Tone

$25.000%$50.00
1 Easter Dragon

Rainbow

$35.000%$35.00
1 Coral Dragon

Single Color

$35.000%$35.00
2 Lucky Dragons

1 Single Color, 1 Rainbow

$35.000%$70.00
1 Processing Fees $10.750.00%$10.75
Sub Total $225.75
Tax $0.00
Total Due $225.75