Paid
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| Invoice Number | 25AA3519 |
| Order Number | 20498 |
| Invoice Date | December 17, 2025 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Tangerine Storm Clownfish |
$89.99 | $179.97 |
| 2 | Black & White Clownfish |
$45.00 | $89.99 |
| 1 | Stocky Anthias |
$44.99 | $44.99 |
| 1 | Royal Gramma |
$35.99 | $35.99 |
| 1 | Chocolate Tang - Conditioned |
$89.99 | $89.99 |
| 1 | Two Spot Bristletooth Tang - Conditioned |
$53.99 | $53.99 |
| 1 | Unicorn Tang - Conditioned |
$109.99 | $109.99 |
| 2 | Ocellaris Clownfish |
$29.99 | $59.98 |
| Sub Total | $664.89 |
| Tax | $0.00 |
| Paid | -$674.88 |
| Total Due | -$9.99 |