Paid
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| Invoice Number | 26AA3572 |
| Order Number | 21352 |
| Invoice Date | January 17, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chocolate Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Orange Shoulder Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Trochus Snail - 10 |
$64.99 | $64.99 |
| 1 | Cerith Snail - 25 |
$69.99 | $69.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| 1 | Green Clown Goby |
$39.99 | $39.99 |
| 1 | Jawfish Pearly Yellowhead - Conditioned |
$49.99 | $49.99 |
| Sub Total | $434.94 |
| Tax | $0.00 |
| Paid | -$444.93 |
| Total Due | -$9.99 |