Paid
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| Invoice Number | 23WA3024 |
| Order Number | 3696 |
| Invoice Date | August 7, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Royal Gramma - Conditioned |
$33.74 | $67.48 |
| 7 | Blue Green Chromis - Conditioned |
$6.74 | $47.18 |
| 6 | Firefish Red/Regular - Conditioned |
$10.74 | $64.44 |
| 1 | Carpenter Wrasse - Conditioned |
$33.75 | $33.75 |
| Sub Total | $212.85 |
| Tax | $0.00 |
| Paid | -$272.84 |
| Total Due | -$59.99 |