Paid
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| Invoice Number | 26AA3562 |
| Order Number | 21262 |
| Invoice Date | January 13, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Conditioned |
$209.99 | $209.99 |
| 1 | Midas Blenny |
$74.99 | $74.99 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $299.98 |
| Tax | $0.00 |
| Paid | -$309.97 |
| Total Due | -$9.99 |