Paid
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| Invoice Number | 23WA3005 |
| Order Number | 2794 |
| Invoice Date | July 3, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dracula Goby |
$80.99 | $80.99 |
| 1 | Firefish Helfrichi |
$89.99 | $89.99 |
| 1 | Orange Spotted Filefish |
$26.99 | $26.99 |
| 1 | Flame Angel |
$89.99 | $89.99 |
| 1 | Anemone Crab |
$0.00 | $0.00 |
| Sub Total | $287.96 |
| Tax | $0.00 |
| Paid | -$347.95 |
| Total Due | -$59.99 |