Paid
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| Invoice Number | 23WA3081 |
| Order Number | 4628 |
| Invoice Date | November 12, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Watanabei Angelfish (Female) - Conditioned |
$229.99 | $229.99 |
| 1 | Schooling Bannerfish - Conditioned |
$59.99 | $59.99 |
| 1 | Midas Blenny - Conditioned |
$59.99 | $59.99 |
| Sub Total | $349.97 |
| Tax | $0.00 |
| Paid | -$409.96 |
| Total Due | -$59.99 |