Paid

Invoice

From:

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

Invoice Number INV-0258
Invoice Date May 10, 2022
Total Due $295.00
To:
Crimson Moon
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Baby Dragons
$17.000.00%$170.00
5 Dragons $27.000.00%$135.00
Sub Total $305.00
Tax $0.00
Discount -$0.00
Paid -$10.00
Total Due $295.00