Invoice

From:

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

Invoice Number INV-0267
Invoice Date June 16, 2022
Total Due $122.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
4 baby crystal dragons
$17.000.00%$68.00
2 Adult Crystal $27.000.00%$54.00
Sub Total $122.00
Tax $0.00
Discount -$0.00
Total Due $122.00