Paid

Invoice

From:

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

Invoice Number INV-0263
Invoice Date June 3, 2022
Total Due $170.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Baby Dragons

Picked Up on 6/2/22

$17.000.00%$85.00
5 Baby Dragons $17.000.00%$85.00
Sub Total $170.00
Tax $0.00
Discount -$0.00
Total Due $170.00