Paid
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| Invoice Number | 23WA3078 |
| Order Number | 4587 |
| Invoice Date | November 5, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Conditioned |
$49.99 | $49.99 |
| 1 | Firefish Helfrichi - Conditioned |
$99.99 | $99.99 |
| Sub Total | $149.98 |
| Tax | $0.00 |
| Paid | -$209.97 |
| Total Due | -$59.99 |