Paid
Invoice Number | INV-0254 |
Invoice Date | March 12, 2022 |
Total Due | $0.00 |
Invoice for current stock of Dragons
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Misfit Dragon |
$20.00 | 0% | $40.00 |
18 | Dragons Misc Color and Types: Crystal, Woodland, Rose, and Void |
$25.00 | 0% | $450.00 |
1 | Void Octopus |
$25.00 | 0% | $25.00 |
1 | Flying Serpent |
$35.00 | 0% | $35.00 |
12 | Dragon Head Keychains |
$5.00 | 0% | $60.00 |
1 | Processing Fees | $23.79 | 0.00% | $23.79 |
Sub Total | $633.79 |
Tax | $0.00 |
Paid | -$633.79 |
Total Due | $0.00 |