Paid
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| Invoice Number | 26AA3555 |
| Order Number | 21239 |
| Invoice Date | January 9, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Conditioned |
$29.99 | $29.99 |
| 1 | Orange Shoulder Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Dusky Margined Wrasse - Conditioned |
$169.99 | $169.99 |
| Sub Total | $299.97 |
| Tax | $0.00 |
| Paid | -$309.96 |
| Total Due | -$9.99 |