Paid
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| Invoice Number | 26AA3573 |
| Order Number | 21353 |
| Invoice Date | January 17, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Conditioned |
$69.24 | $69.24 |
| 1 | Bumble Bee Snail - 10 |
$24.25 | $24.25 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $98.49 |
| Tax | $0.00 |
| Paid | -$138.47 |
| Total Due | -$39.98 |