Paid
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| Invoice Number | 25AA3518 |
| Order Number | 20253 |
| Invoice Date | December 18, 2025 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Conditioned |
$188.99 | $188.99 |
| 1 | Diamond Goby - Conditioned |
$26.99 | $26.99 |
| 1 | Nassarius Snail Large - 10 |
$26.99 | $26.99 |
| Sub Total | $242.97 |
| Tax | $0.00 |
| Paid | -$252.96 |
| Total Due | -$9.99 |