Paid
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| Invoice Number | 26AA3552 |
| Order Number | 21234 |
| Invoice Date | January 8, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpenter's Flasher Wrasse |
$49.99 | $49.99 |
| 1 | Leopard Wrasse Ornate |
$69.99 | $69.99 |
| 8 | Chromis |
$15.99 | $127.92 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $257.90 |
| Tax | $0.00 |
| Paid | -$267.89 |
| Total Due | -$9.99 |