Paid

Invoice

From:

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

Invoice Number INV-0266
Invoice Date June 16, 2022
Total Due $222.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 dragons $222.000.00%$222.00
Sub Total $222.00
Tax $0.00
Discount -$0.00
Total Due $222.00