Paid
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| Invoice Number | 23WA3040 |
| Order Number | 3952 |
| Invoice Date | September 14, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Majestic Angelfish - Conditioned |
$26.97 | $26.97 |
| 2 | Diamond Goby - Conditioned |
$0.00 | $0.00 |
| 2 | Dracula Goby - Conditioned |
$0.00 | $0.00 |
| 2 | Orange Spotted Goby - Conditioned |
$0.00 | $0.00 |
| 1 | Pinkbar Goby - Conditioned |
$0.00 | $0.00 |
| 1 | Blue Hippo Tang - Conditioned |
$0.00 | $0.00 |
| 1 | Gem Tang - Conditioned |
$0.00 | $0.00 |
| Sub Total | $26.97 |
| Tax | $0.00 |
| Paid | -$26.97 |
| Total Due | $0.00 |