Paid
Invoice
From:
| Invoice Number | INV-0260 |
| Invoice Date | May 24, 2022 |
| Total Due | $477.00 |
To:
Crimson Moon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Adult Crystal & Woodland |
$27.00 | 0% | $54.00 |
| 1 | Adult Clover |
$37.00 | 0% | $37.00 |
| 6 | Baby Clover/Flying/Coral |
$19.00 | 0% | $114.00 |
| 16 | Baby Dragons | $17.00 | 0.00% | $272.00 |
| Sub Total | $477.00 |
| Tax | $0.00 |
| Total Due | $477.00 |