Paid
Invoice Number | INV-0258 |
Invoice Date | May 10, 2022 |
Total Due | $295.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Baby Dragons |
$17.00 | 0% | $170.00 |
5 | Dragons | $27.00 | 0.00% | $135.00 |
Sub Total | $305.00 |
Tax | $0.00 |
Paid | -$10.00 |
Total Due | $295.00 |