Paid
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| Invoice Number | 23WA3037 |
| Order Number | 3893 |
| Invoice Date | August 31, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chocolate Tang - Conditioned |
$53.99 | $53.99 |
| 1 | Unicorn Tang - Conditioned |
$98.99 | $98.99 |
| 1 | Copperband Butterflyfish - Conditioned |
$80.99 | $80.99 |
| 1 | Vlamingii Tang - Conditioned |
$89.99 | $89.99 |
| Sub Total | $323.96 |
| Tax | $0.00 |
| Paid | -$383.95 |
| Total Due | -$59.99 |