Paid
Invoice Number | INV-0263 |
Invoice Date | June 3, 2022 |
Total Due | $170.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Baby Dragons Picked Up on 6/2/22 |
$17.00 | 0% | $85.00 |
5 | Baby Dragons | $17.00 | 0.00% | $85.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Total Due | $170.00 |