Paid
Invoice Number | INV-0265 |
Invoice Date | June 12, 2022 |
Total Due | $304.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Adult dragons |
$27.00 | 0% | $81.00 |
1 | clover baby |
$19.00 | 0% | $19.00 |
12 | Baby Dragons | $17.00 | 0.00% | $204.00 |
Sub Total | $304.00 |
Tax | $0.00 |
Total Due | $304.00 |