Paid

Invoice

From:

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

Invoice Number INV-0260
Invoice Date May 24, 2022
Total Due $477.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Adult Crystal & Woodland
$27.000.00%$54.00
1 Adult Clover
$37.000.00%$37.00
6 Baby Clover/Flying/Coral
$19.000.00%$114.00
16 Baby Dragons $17.000.00%$272.00
Sub Total $477.00
Tax $0.00
Discount -$0.00
Total Due $477.00