Paid
Invoice Number | INV-0267 |
Invoice Date | June 16, 2022 |
Total Due | $122.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | baby crystal dragons |
$17.00 | 0% | $68.00 |
2 | Adult Crystal | $27.00 | 0.00% | $54.00 |
Sub Total | $122.00 |
Tax | $0.00 |
Total Due | $122.00 |