Paid

Invoice

From:

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

Invoice Number INV-0261
Invoice Date May 31, 2022
Total Due $310.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flying

art

$37.000.00%$37.00
1 Lucky Baby Dragon

art

$19.000.00%$19.00
3 adult dragons

1 crystal-art, 1 woodland-art, 1 rose-crim

$27.000.00%$81.00
8 Baby dragons

4-art, 4-crim

$17.000.00%$136.00
1 Coral

crim

$37.000.00%$37.00
Sub Total $310.00
Tax $0.00
Discount -$0.00
Total Due $310.00