Paid
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| Invoice Number | 26AA3607 |
| Order Number | 21475 |
| Invoice Date | February 23, 2026 |
| Total Due | -$9.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Yellow Pyramid Butterflyfish - Conditioned |
$179.99 | $359.98 |
| 1 | Marine Betta - Conditioned |
$99.99 | $99.99 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $474.97 |
| Tax | $0.00 |
| Paid | -$484.96 |
| Total Due | -$9.99 |