Paid
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| Invoice Number | 26AA3582 |
| Order Number | 21412 |
| Invoice Date | January 24, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Molly Miller Blenny - Conditioned |
$39.99 | $39.99 |
| 1 | Two Spot Bristletooth Tang - Conditioned |
$59.99 | $59.99 |
| 5 | Peppermint Shrimp |
$16.99 | $84.95 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $194.93 |
| Tax | $0.00 |
| Paid | -$234.91 |
| Total Due | -$39.98 |