Paid
Invoice Number | INV-0261 |
Invoice Date | May 31, 2022 |
Total Due | $310.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flying art |
$37.00 | 0% | $37.00 |
1 | Lucky Baby Dragon art |
$19.00 | 0% | $19.00 |
3 | adult dragons 1 crystal-art, 1 woodland-art, 1 rose-crim |
$27.00 | 0% | $81.00 |
8 | Baby dragons 4-art, 4-crim |
$17.00 | 0% | $136.00 |
1 | Coral crim |
$37.00 | 0.00% | $37.00 |
Sub Total | $310.00 |
Tax | $0.00 |
Total Due | $310.00 |