Paid
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| Invoice Number | 23WA3065 |
| Order Number | 4525 |
| Invoice Date | October 16, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sixline Wrasse - Conditioned |
$39.99 | $39.99 |
| 1 | Blue Green Chromis - Conditioned |
$12.99 | $12.99 |
| 1 | Red Stop Light Cardinalfish - Conditioned |
$24.99 | $24.99 |
| Sub Total | $77.97 |
| Tax | $0.00 |
| Paid | -$137.96 |
| Total Due | -$59.99 |