Paid
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| Invoice Number | 25AA3528 |
| Order Number | 20988 |
| Invoice Date | December 24, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Multicolor Lubbock's Fairy Wrasse |
$0.00 | $0.00 |
| 1 | Whitetail Bristletooth Tang - Conditioned |
$43.19 | $43.19 |
| Sub Total | $43.19 |
| Tax | $0.00 |
| Paid | -$83.17 |
| Total Due | -$39.98 |