Paid
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| Invoice Number | 23WA3034 |
| Order Number | 3877 |
| Invoice Date | August 29, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Astraea Turbo Snail - 10 |
$44.99 | $44.99 |
| 1 | Yellow Eye Spotted Kole Tang - Conditioned |
$98.99 | $98.99 |
| 1 | Hanna Checker |
$61.99 | $61.99 |
| 1 | Hanna Checker |
$61.99 | $61.99 |
| Sub Total | $267.96 |
| Tax | $0.00 |
| Paid | -$327.95 |
| Total Due | -$59.99 |