Paid
Invoice
From:
| Invoice Number | INV-0266 |
| Invoice Date | June 16, 2022 |
| Total Due | $222.00 |
To:
Crimson Moon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dragons | $222.00 | 0.00% | $222.00 |
| Sub Total | $222.00 |
| Tax | $0.00 |
| Total Due | $222.00 |
Paid
| Invoice Number | INV-0266 |
| Invoice Date | June 16, 2022 |
| Total Due | $222.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dragons | $222.00 | 0.00% | $222.00 |
| Sub Total | $222.00 |
| Tax | $0.00 |
| Total Due | $222.00 |