Paid
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| Invoice Number | 25AA3525 |
| Order Number | 20849 |
| Invoice Date | December 21, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Molly Miller Blenny - Conditioned |
$39.99 | $39.99 |
| 1 | Green Clown Goby |
$39.99 | $39.99 |
| 2 | Tiger Conch |
$16.99 | $33.98 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $123.96 |
| Tax | $0.00 |
| Paid | -$163.94 |
| Total Due | -$39.98 |