Paid

Invoice

From:

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

Invoice Number INV-0265
Invoice Date June 12, 2022
Total Due $304.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Adult dragons
$27.000.00%$81.00
1 clover baby
$19.000.00%$19.00
12 Baby Dragons $17.000.00%$204.00
Sub Total $304.00
Tax $0.00
Discount -$0.00
Total Due $304.00