Paid
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| Invoice Number | 26AA3558 |
| Order Number | 21251 |
| Invoice Date | January 10, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Chromis |
$10.83 | $64.99 |
| 1 | Firefish Red/Regular |
$29.99 | $29.99 |
| 2 | Purple Dottyback |
$24.99 | $49.98 |
| 1 | Naso Blonde Tang |
$74.99 | $74.99 |
| 1 | Purple Tang - Conditioned |
$169.00 | $169.00 |
| 1 | Birdsnest Pink |
$29.99 | $29.99 |
| Sub Total | $418.94 |
| Tax | $0.00 |
| Paid | -$428.93 |
| Total Due | -$9.99 |